Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Commerce Occupational Health Organization
990EZ • Fiscal year 2014 • EIN 52-1409993
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Balance Sheet
Assets
Flat$51,741
Flat from 2014
Net Assets
$51,741
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Flat$178,585
Flat from 2014
Expenses
Flat$170,407
Flat from 2014
Net Income
Flat$8,178
Flat from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2013 to Sep 30, 2014
- Signed
- May 15, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $178,585
Mission and Program Overview
Mission
The commerce occupational health organization provides a physical fitness facility for the benefit of approximately 300 federal employees at the us dept of commerce.
The commerce occupational health organization provides a physical fitness facility for the benefit of approximately 430 federal employees at the us dept of commerce.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE COMMERCE OCCUPATIONAL HEALTH ORGANIZATION PROVIDES A PHYSICAL FITNESS FACILITY FOR THE BENEFIT OF APPROXIMATELY 430 FEDERAL EMPLOYEES AT THE US DEPARTMENT OF COMMERCE. | - | $168,396 |
| THE COMMERCE OCCUPATIONAL HEALTH ORGANIZATION PROVIDES A PHYSICAL FITNESS FACILITY FOR THE BENEFIT OF 430 FEDERAL EMPLOYEES AT THE US DEPARTMENT OF COMMERCE. | - | $2,011 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SCOTT KENNEDY | President | - | $0 | - | - |
| KIM WELLS | Vice Preside | - | $0 | - | - |
| SCOTT SMITH | Treasurer | - | $0 | - | - |
| PETER OPPENHEIMER | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 52-1409993
Signing Officer
- Name
- Scott Smith
- Title
- Director
- Signed
- 2015-05-15
Preparer
- Preparer
- Jonathan I Godwin
- Phone
- 8642334055
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Locker rental 3,693 total 3,693”
Form 990-ez, Part I, Line 16
“Expenses office expense 654 insurance expense 2,483 minor equipment 1,024 repairs & maintenance 15 shipping 109 specialty classes 705 subscription & lic fees 807 general gym supplies 1,613 dc taxes 193 towels 1,241 non-investment depreciation 2,011 total 10,855”
Form 990-ez, Part I, Line 20
“Prior pd book to tax deprec -3,597 book / tax depreciation difference -330”
Form 990-ez, Part II, Line 24
“Gym equipment 90,529 89,329 less accumulated depreciation 82,240 85,226 total 8,289 4,103”
Form 990-ez, Part III
“The commerce occupational health organization provides a physical fitness facility for the benefit of approximately 430 federal employees at the us dept of commerce.”
Form 990-ez, Part III, Line 31
“The commerce occupational health organization provides a physical fitness facility for the benefit of 430 federal employees at the us department of commerce.”
Raw XML Appendix116 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | SCOTT KENNEDY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | KIM WELLS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | SCOTT SMITH |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | PETER OPPENHEIMER |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | SCOTT SMITH |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2026413241 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | US DEPT OF COMMERCE 3024 |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | WASHINGTON |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | DC |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 20230 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 39201 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 47638 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 174889 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 8178 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 159552 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 47490 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 51741 |
| IRS990EZ/GrossReceiptsAmt | 0 | 178585 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 3 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 47490 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 51741 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 47490 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 51741 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | SCOTT KENNEDY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KIM WELLS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | SCOTT SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | PETER OPPENHEIMER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 8289 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 4103 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -3927 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 10855 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 3693 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE COMMERCE OCCUPATIONAL HEALTH ORGANIZATION PROVIDES A PHYSICAL FITNESS FACILITY FOR THE BENEFIT OF APPROXIMATELY 430 FEDERAL EMPLOYEES AT THE US DEPT OF COMMERCE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE COMMERCE OCCUPATIONAL HEALTH ORGANIZATION PROVIDES A PHYSICAL FITNESS FACILITY FOR THE BENEFIT OF APPROXIMATELY 430 FEDERAL EMPLOYEES AT THE US DEPARTMENT OF COMMERCE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | THE COMMERCE OCCUPATIONAL HEALTH ORGANIZATION PROVIDES A PHYSICAL FITNESS FACILITY FOR THE BENEFIT OF 430 FEDERAL EMPLOYEES AT THE US DEPARTMENT OF COMMERCE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 168396 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 2011 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 170407 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 170407 |
| IRS990EZ/TotalRevenueAmt | 0 | 178585 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | LOCKER RENTAL 3,693 TOTAL 3,693 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES OFFICE EXPENSE 654 INSURANCE EXPENSE 2,483 MINOR EQUIPMENT 1,024 REPAIRS & MAINTENANCE 15 SHIPPING 109 SPECIALTY CLASSES 705 SUBSCRIPTION & LIC FEES 807 GENERAL GYM SUPPLIES 1,613 DC TAXES 193 TOWELS 1,241 NON-INVESTMENT DEPRECIATION 2,011 TOTAL 10,855 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PRIOR PD BOOK TO TAX DEPREC -3,597 BOOK / TAX DEPRECIATION DIFFERENCE -330 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GYM EQUIPMENT 90,529 89,329 LESS ACCUMULATED DEPRECIATION 82,240 85,226 TOTAL 8,289 4,103 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE COMMERCE OCCUPATIONAL HEALTH ORGANIZATION PROVIDES A PHYSICAL FITNESS FACILITY FOR THE BENEFIT OF APPROXIMATELY 430 FEDERAL EMPLOYEES AT THE US DEPT OF COMMERCE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE COMMERCE OCCUPATIONAL HEALTH ORGANIZATION PROVIDES A PHYSICAL FITNESS FACILITY FOR THE BENEFIT OF 430 FEDERAL EMPLOYEES AT THE US DEPARTMENT OF COMMERCE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SCOTT SMITH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | COMMERCE OCCUPATIONAL HEALTH |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2 | 0 | ORGANIZATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COMM |
| ReturnHeader/Filer/EIN | 0 | 521409993 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | US DEPARTMENT OF COMMERCE |
| ReturnHeader/Filer/USAddress/AddressLine2 | 0 | ROOM/SUITE 3024 |
| ReturnHeader/Filer/USAddress/City | 0 | WASHINGTON |
| ReturnHeader/Filer/USAddress/State | 0 | DC |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 20230 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 943429441 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | GODWIN & ASSOCIATES CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 109 LAURENS RD STE 2B |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | GREENVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | SC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 29607 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8642334055 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-05-18 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JONATHAN I GODWIN |
| ReturnHeader/ReturnTs | 0 | 2015-05-18T07:21:40-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-09-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $51,741
- Liabilities
- -
- Net assets
- $51,741
- Revenue
- $178,585
- Expenses
- $170,407
- Net income
- $8,178