Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Commerce Occupational Health Organization
990EZ • Fiscal year 2017 • 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
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Balance Sheet
Assets
Down$49,442
Down $2,492 (-4.8%) from 2016
Net Assets
Down$49,442
Down $2,492 (-4.8%) from 2016
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$163,504
Up $979 (+0.6%) from 2016
Expenses
Down$165,996
Down $12,466 (-7.0%) from 2016
Net Income
Up-$2,492
Up $13,445 (+84%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2016 to Sep 30, 2017
- Signed
- Jan 22, 2018
- Return Version
- 2016v3.1
- Gross Receipts
- $163,504
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. | - | $165,065 |
| THE COMMERCE OCCUPATIONAL HEALTH ORGANIZATION PROVIDES A PHYSICAL FITNESS FACILITY FOR THE BENEFIT OF 430 FEDERAL EMPLOYEES AT THE US DEPARTMENT OF COMMERCE. | - | $931 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SCOTT KENNEDY | President | - | $0 | - | - |
| KIM WELLS | Vice Preside | - | $0 | - | - |
| CRAIG WILLCOTT | Co-Treasurer | - | $0 | - | - |
| TODD WILLIS | Co-Treasurer | - | $0 | - | - |
| PETER OPPENHEIMER | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Commerce Occupational Health
- EIN
- 52-1409993
- Address
- US DEPARTMENT OF COMMERCE STE 3024, WASHINGTON, DC 20230
Signing Officer
- Name
- Scott Kennedy
- Title
- President
- Signed
- 2018-01-22
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Godwin & Associates CPA
- Address
- 880 S PLEASANTBURG DR STE 4B, GREENVILLE, SC 29607-2453
- Preparer
- Jonathan I Godwin
- Phone
- 8642334055
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Doc funding 15,000 locker rental 3,114 other income 121 total 18,235”
Form 990-ez, Part I, Line 16
“Expenses office expense 389 insurance expense 2,395 minor equipment 858 subscription & lic fees 728 general gym supplies 759 towels 381 general repairs 644 misc expenses 59 non-investment depreciation 931 total 7,144”
Form 990-ez, Part I, Line 20
“Prior pd tax deprec adj 0 prior pd book to tax deprec 0”
Form 990-ez, Part II, Line 24
“Gym equipment 91,222 91,222 less accumulated depreciation 88,797 89,728 total 2,425 1,494”
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 Appendix117 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | SCOTT SMITH |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2026413241 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | US DEPT OF COMMERCE 3024 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | WASHINGTON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20230 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 49509 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 47948 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 145249 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -2492 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 158852 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 51934 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 49442 |
| IRS990EZ/GrossReceiptsAmt | 0 | 163504 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 20 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 51934 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 49442 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 51934 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 49442 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | SCOTT KENNEDY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KIM WELLS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CRAIG WILLCOTT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | TODD WILLIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | PETER OPPENHEIMER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | CO-TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | CO-TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 2425 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1494 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 7144 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 18235 |
| 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 | 165065 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 931 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 165996 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 165996 |
| IRS990EZ/TotalRevenueAmt | 0 | 163504 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DOC FUNDING 15,000 LOCKER RENTAL 3,114 OTHER INCOME 121 TOTAL 18,235 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES OFFICE EXPENSE 389 INSURANCE EXPENSE 2,395 MINOR EQUIPMENT 858 SUBSCRIPTION & LIC FEES 728 GENERAL GYM SUPPLIES 759 TOWELS 381 GENERAL REPAIRS 644 MISC EXPENSES 59 NON-INVESTMENT DEPRECIATION 931 TOTAL 7,144 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PRIOR PD TAX DEPREC ADJ 0 PRIOR PD BOOK TO TAX DEPREC 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GYM EQUIPMENT 91,222 91,222 LESS ACCUMULATED DEPRECIATION 88,797 89,728 TOTAL 2,425 1,494 |
| 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 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SCOTT KENNEDY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-01-22 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | COMMERCE OCCUPATIONAL HEALTH |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ORGANIZATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COMM |
| ReturnHeader/Filer/EIN | 0 | 521409993 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | US DEPARTMENT OF COMMERCE STE 3024 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WASHINGTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | DC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 20230 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 648C8AD4B4919CE9EA9754D96F8D5D1D695341EB |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 413380A3F7D51DC5C083DD5A54E7F2610AE55E78 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 943429441 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GODWIN & ASSOCIATES CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 880 S PLEASANTBURG DR STE 4B |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GREENVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | SC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 296072453 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8642334055 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-01-18 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JONATHAN I GODWIN |
| ReturnHeader/ReturnTs | 0 | 2018-02-04T14:55:45-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-09-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $49,442
- Liabilities
- -
- Net assets
- $49,442
- Revenue
- $163,504
- Expenses
- $165,996
- Net income
- -$2,492
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