Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Commerce Occupational Health Organization
990EZ • Fiscal year 2018 • 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
30th percentile
Higher net margin than 30% 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
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Balance Sheet
Assets
Down$40,903
Down $8,539 (-17%) from 2017
Net Assets
Down$40,903
Down $8,539 (-17%) from 2017
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$153,040
Down $10,464 (-6.4%) from 2017
Expenses
Down$161,578
Down $4,418 (-2.7%) from 2017
Net Income
Down-$8,538
Down $6,046 (-243%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2017 to Sep 30, 2018
- Signed
- Jan 16, 2019
- Return Version
- 2017v2.3
- Gross Receipts
- $153,040
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. | - | $160,780 |
| THE COMMERCE OCCUPATIONAL HEALTH ORGANIZATION PROVIDES A PHYSICAL FITNESS FACILITY FOR THE BENEFIT OF 430 FEDERAL EMPLOYEES AT THE US DEPARTMENT OF COMMERCE. | - | $798 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SCOTT KENNEDY | President | PT | $0 | - | - |
| KIM WELLS | Vice Preside | PT | $0 | - | - |
| CRAIG WILLCOTT | Treasurer | PT | $0 | - | - |
| PETER OPPENHEIMER | Secretary | PT | $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
- 2019-01-16
- 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 10,320 locker rental 2,760 other income 193 total 13,273”
Form 990-ez, Part I, Line 16
“Expenses office expense 428 insurance expense 2,407 minor equipment 618 subscription & lic fees 845 general gym supplies 653 towels 862 misc expenses 126 specialty class expense 63 non-investment depreciation 798 total 6,800”
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 89,728 90,526 total 1,494 696”
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 Appendix118 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 | 47947 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 40207 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 139751 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -8538 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 154778 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 49441 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 40903 |
| IRS990EZ/GrossReceiptsAmt | 0 | 153040 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 16 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 49441 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 40903 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 49441 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 40903 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| 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 | CRAIG WILLCOTT |
| 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 | 1494 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 696 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 6800 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 13273 |
| 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 | 160780 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 798 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 161578 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 161578 |
| IRS990EZ/TotalRevenueAmt | 0 | 153040 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DOC FUNDING 10,320 LOCKER RENTAL 2,760 OTHER INCOME 193 TOTAL 13,273 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES OFFICE EXPENSE 428 INSURANCE EXPENSE 2,407 MINOR EQUIPMENT 618 SUBSCRIPTION & LIC FEES 845 GENERAL GYM SUPPLIES 653 TOWELS 862 MISC EXPENSES 126 SPECIALTY CLASS EXPENSE 63 NON-INVESTMENT DEPRECIATION 798 TOTAL 6,800 |
| 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 89,728 90,526 TOTAL 1,494 696 |
| 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 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SCOTT KENNEDY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-01-16 |
| 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 | 809B74AE8DEA3E834F081DCB3170EB269EBEFB14 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | D14515F2C9131908D69BFB4EADC9AFB1FF5F8D0E |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 167.68.16.49 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-01-26 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:00:49 |
| 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 | 2019-01-26 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JONATHAN I GODWIN |
| ReturnHeader/ReturnTs | 0 | 2019-01-26T11:00:49-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-09-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $40,903
- Liabilities
- -
- Net assets
- $40,903
- Revenue
- $153,040
- Expenses
- $161,578
- Net income
- -$8,538
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