Commerce Occupational Health Organization

990EZ • Fiscal year 2019 • EIN 52-1409993

Oct 01, 2018 to Sep 30, 2019 • Filed on Feb 10, 2020

Organization Profile N/A

US Department Of Commerce Ste 3024Washington, DC 20230

(202) 482-2232

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

-17%

Higher net margin than 17% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Higher top officer pay than 86% of similar nonprofits.

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

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

-64%

Faster asset growth than 4% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

0.5%

Faster revenue growth than 52% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

Down

$14,785

Down $26,118 (-64%) from 2018

Net Assets

Down

$14,785

Down $26,118 (-64%) from 2018

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin17th percentile

Revenue

$153,780

Up $740 (+0.5%) from 2018

Expenses

$179,898

Up $18,320 (+11%) from 2018

Net Income

Down

-$26,118

Down $17,580 (-206%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2019

Assets$14,785

Liabilities-

Net Assets$14,785

Open 2019 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2019

Revenue$153,780

Expenses$179,898

Net Income-$26,118

Open 2019 Filing

Jump To

Filing Snapshot

Filing Period: Oct 1, 2018 to Sep 30, 2019
Signed: Feb 10, 2020
Return Version: 2018v3.2
Gross Receipts: $153,780

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.	-	$179,443
THE COMMERCE OCCUPATIONAL HEALTH ORGANIZATION PROVIDES A PHYSICAL FITNESS FACILITY FOR THE BENEFIT OF 430 FEDERAL EMPLOYEES AT THE US DEPARTMENT OF COMMERCE.	-	$455

Compensation and Service Providers

Top Officer Pay86th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
SCOTT KENNEDY	President	-	$0	-	-
KIM WELLS	Vice Preside	-	$0	-	-
CRAIG WOOLCOTT	Treasurer	-	$0	-	-
PETER OPPENHEIMER	Secretary	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Commerce Occupational Health
EIN: 52-1409993
Phone: 2024822232
Address: US DEPARTMENT OF COMMERCE STE 3024, WASHINGTON, DC 20230

Signing Officer

Name: Craig Woolcott
Title: Treasurer
Phone: 2024822232
Signed: 2020-02-10
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 2,485 other sales 10 other income 2 total 17,497”

Form 990-ez, Part I, Line 16

“Expenses office expense 415 insurance expense 2,418 minor equipment 114 subscription & lic fees 710 general gym supplies 497 towels 86 misc expenses 6 non-investment depreciation 455 total 4,701”

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 89,002 less accumulated depreciation 90,526 88,761 total 696 241”

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 Appendix122 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	KIM WELLS
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	2024822232
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	40207
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	14544
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	135869
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-26118
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	175197
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	40903
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	14785
IRS990EZ/GainOrLossFromSaleOfAssetsAmt	0	400
IRS990EZ/GrossReceiptsAmt	0	153780
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	14
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	40903
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	14785
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	40903
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	14785
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/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 WOOLCOTT
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	696
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	241
IRS990EZ/OtherExpensesTotalAmt	0	4701
IRS990EZ/OtherRevenueTotalAmt	0	17497
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	179443
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	1	455
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SaleOfAssetsGrossAmt	0	400
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	179898
IRS990EZ/TotalProgramServiceExpensesAmt	0	179898
IRS990EZ/TotalRevenueAmt	0	153780
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	DOC FUNDING 15,000 LOCKER RENTAL 2,485 OTHER SALES 10 OTHER INCOME 2 TOTAL 17,497
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	EXPENSES OFFICE EXPENSE 415 INSURANCE EXPENSE 2,418 MINOR EQUIPMENT 114 SUBSCRIPTION & LIC FEES 710 GENERAL GYM SUPPLIES 497 TOWELS 86 MISC EXPENSES 6 NON-INVESTMENT DEPRECIATION 455 TOTAL 4,701
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 89,002 LESS ACCUMULATED DEPRECIATION 90,526 88,761 TOTAL 696 241
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	2020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	CRAIG WOOLCOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	2024822232
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2020-02-10
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/PhoneNum	0	2024822232
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	BFE9B114F9B2F975D9592F8F7657D37CF214305D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	BFE9B114F9B2F975D9592F8F7657D37CF214305D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	52.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt	0	2020-02-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	CS
ReturnHeader/FilingSecurityInformation/IPTm	0	12:52:52
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	2020-02-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	JONATHAN I GODWIN
ReturnHeader/ReturnTs	0	2020-02-13T12:52:52-06:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2018-10-01
ReturnHeader/TaxPeriodEndDt	0	2019-09-30
ReturnHeader/TaxYr	0	2018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $14,785
Liabilities: -
Net assets: $14,785
Revenue: $153,780
Expenses: $179,898
Net income: -$26,118

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$0.67	$0.00	$0.67	$1.39	$1.08	$0.31
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.36	$0.00	$0.36	$1.17	$1.15	$0.01
2023Detailed filing. Detailed filing data is available for this year.	$0.35		$0.35	$1.54	$1.74	$0.20
2022Detailed filing. Detailed filing data is available for this year.	$0.55		$0.55	$0.95	$0.96	$0.01
2021Detailed filing. Detailed filing data is available for this year.	$0.56		$0.56	$0.93	$0.46	$0.47
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.10		$0.10	$1.39	$1.44	$0.05
2019Detailed filing. Detailed filing data is available for this year.	$0.15		$0.15	$1.54	$1.80	$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.41		$0.41	$1.53	$1.62	$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.49		$0.49	$1.64	$1.66	$0.02
2016Detailed filing. Detailed filing data is available for this year.	$0.52		$0.52	$1.63	$1.78	$0.16
2015Detailed filing. Detailed filing data is available for this year.	$0.68		$0.68	$1.69	$1.54	$0.15
2014Summary only. Only limited summary data is available for this year.	$0.52	$0.00		$1.79	$1.70	$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.47		$0.47	$1.73	$1.69	$0.04
2012Summary only. Only limited summary data is available for this year.	$0.43	$0.00		$1.74	$1.71	$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.41		$0.41	$1.77	$1.68	$0.09