Civic Intelligence

Healthy Communities of Southern Inyo Co

EIN 52-2391185 • 501(c)3 • Lone Pine, CA

Profile

To enhance the quality of life for community members in Southern Inyo County by addressing issues of recreation, cultural appreciation, and healthy lifestyles, and by protecting and engaging Southern Inyo residents through educational programs and outdoor leadership activities.

PO Box 627Lone Pine, CA 93545

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

34th percentile

-6.9%

Higher net margin than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

87th percentile

$18,564

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 29.5% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

51st percentile

-1.4%

Faster asset growth than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

13th percentile

-66%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Down

$306,886

Down $4,339 (-1.4%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Down

$306,886

Down $4,339 (-1.4%) from 2024

Revenue

Down

$62,998

Down $121,889 (-66%) from 2024

Expenses

Up

$67,337

Up $7,791 (+13%) from 2024

Net Income

Down

-$4,339

Down $129,680 (-103%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2011: $9,511Liabilities 2011: $02011Assets 2012: $13,518Liabilities 2012: $02012Assets 2013: $36,373Liabilities 2013: $0Net Assets 2013: $36,3732013Assets 2014: $94,134Liabilities 2014: $6,500Net Assets 2014: $87,6342014Assets 2015: $96,563Liabilities 2015: $1,000Net Assets 2015: $95,5632015Assets 2016: $114,573Net Assets 2016: $114,5732016Assets 2017: $132,644Net Assets 2017: $132,6442017Assets 2018: $142,718Net Assets 2018: $142,7182018Assets 2019: $172,435Liabilities 2019: $12,070Net Assets 2019: $160,3652019Assets 2020: $170,239Liabilities 2020: $5,700Net Assets 2020: $164,5392020Assets 2021: $176,841Liabilities 2021: $1,500Net Assets 2021: $175,3412021Assets 2022: $194,923Liabilities 2022: $2,514Net Assets 2022: $192,4092022Assets 2024: $311,225Liabilities 2024: $0Net Assets 2024: $311,2252024Assets 2025: $306,886Liabilities 2025: $0Net Assets 2025: $306,8862025

Highlighted filing

2025

Assets$306,886
Liabilities$0
Net Assets$306,886

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2011: $51,748Expenses 2011: $54,892Net Income 2011: -$3,1442011Revenue 2012: $66,257Expenses 2012: $62,250Net Income 2012: $4,0072012Revenue 2013: $366,656Expenses 2013: $343,801Net Income 2013: $22,8552013Revenue 2014: $89,872Expenses 2014: $38,711Net Income 2014: $51,1612014Revenue 2015: $43,902Expenses 2015: $35,973Net Income 2015: $7,9292015Revenue 2016: $63,007Expenses 2016: $43,997Net Income 2016: $19,0102016Revenue 2017: $50,548Expenses 2017: $41,900Net Income 2017: $8,6482017Revenue 2018: $52,373Expenses 2018: $42,299Net Income 2018: $10,0742018Revenue 2019: $84,983Expenses 2019: $67,336Net Income 2019: $17,6472019Revenue 2020: $62,725Expenses 2020: $58,551Net Income 2020: $4,1742020Revenue 2021: $78,938Expenses 2021: $68,136Net Income 2021: $10,8022021Revenue 2022: $74,968Expenses 2022: $57,900Net Income 2022: $17,0682022Revenue 2024: $184,887Expenses 2024: $59,546Net Income 2024: $125,3412024Revenue 2025: $62,998Expenses 2025: $67,337Net Income 2025: -$4,3392025

Highlighted filing

2025

Revenue$62,998
Expenses$67,337
Net Income-$4,339

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$0.00$3.07$0.63$0.67$0.04
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.11$0.00$3.11$1.85$0.60$1.25
2022Detailed filing. Detailed filing data is available for this year.$1.95$0.03$1.92$0.75$0.58$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.02$1.75$0.79$0.68$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.06$1.65$0.63$0.59$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.12$1.60$0.85$0.67$0.18
2018Detailed filing. Detailed filing data is available for this year.$1.43$1.43$0.52$0.42$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$1.33$0.51$0.42$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$1.15$0.63$0.44$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.97$0.01$0.96$0.44$0.36$0.08
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.07$0.88$0.90$0.39$0.51
2013Summary only. Only limited summary data is available for this year.$0.36$0.00$0.36$3.67$3.44$0.23
2012Summary only. Only limited summary data is available for this year.$0.14$0.00$0.66$0.62$0.04
2011Summary only. Only limited summary data is available for this year.$0.10$0.00$0.52$0.55$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2024 to Aug 31, 2025
Signed
Nov 12, 2025
Return Version
2024v5.0
Gross Receipts
$62,998
Mission and Program Overview

Mission

To enhance the quality of life for community members in Southern Inyo County by addressing issues of recreation, cultural appreciation, promoting healthy lifestyles, and by protecting and engaging our residents through educational programs and outdoor leadership activities

To enhance the quality of life for community members in southern inyo county by addressing issues of recreation, cultural appreciation, and healthy lifestyles, and by protecting and engaging southern inyo residents through educational programs and outdoor leadership activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$311,225$306,886▼ $4,339
Cash and Non-Interest-Bearing Accounts$190,085$187,596▼ $2,489
Land, Buildings, and Equipment, Net$119,140$117,290▼ $1,850
Other Notes and Loans Receivable, Net$2,000$2,000→ $0
Total Assets$311,225$306,886▼ $4,339
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$311,225$306,886▼ $4,339
Total Liabilities and Net Assets / Fund Balance$311,225$306,886▼ $4,339

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$69,172$3,007$72,179
Land$48,118-$48,118
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Melissa NelmsSecretaryPT$18,564$18,564
Krystal HeinzDirector-$4,387$4,387

Board Members and Trustees

NameTitle
Jaque HickmanPresident
Jill PattonDirector
Kc WylieDirector
Mandy KempDirector
Mary RoperDirector
Lynne BunnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$43,130
Program Service Revenue
$19,734
Investment Income
$134
Other Revenue
$0
All Other Contributions
$43,130
Change in Net Assets
$-4,339
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$63,337
Grants and Similar Amounts Paid$4,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$13,000$22,952-$35,952
Insurance-$7,154-$7,154
Occupancy$5,672--$5,672
Grants to Domestic Individuals$4,000--$4,000
Fees for Services Accounting-$3,550-$3,550
Depreciation Depletion$1,850--$1,850
Office Expenses-$769-$769
Other Expenses$416--$416
All Other Expenses-$295-$295
Advertising-$75-$75
Total Functional Expenses$32,542$34,795$0$67,337
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Board members may review tax returns upon request to the president of the board.

Form 990, Page 6, Part VI, Line 19

Any member of the public may review governing documents upon request in writing to the mailing address of the organization.

Filing and Contact Details

Filer

Filer Name
Healthy Communities of Southern
EIN
52-2391185
Phone
7608761011
Address
PO BOX 627, LONE PINE, CA 93545

Signing Officer

Name
Jaque Hickman
Title
President
Phone
7609374233
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jaque Hickman
Formed
2003
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Firm
Shallcross & Associates
Address
250 SNEDEN ST, BISHOP, CA 93514
Preparer
Andrea R Shallcross Ea
Phone
7608737360
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

To enhance the quality of life for community members in southern inyo county by addressing issues of recreation, cultural appreciation, and healthy lifestyles, and by protecting and engaging southern inyo residents through educational programs and outdoor leadership activities.

Raw XML Appendix363 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/Form990PartVIISectionAGrp/OtherCompensationAmt10
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IRS990/Form990PartVIISectionAGrp/PersonNm0MELISSA NELMS
IRS990/Form990PartVIISectionAGrp/PersonNm1KRYSTAL HEINZ
IRS990/Form990PartVIISectionAGrp/PersonNm2MANDY KEMP
IRS990/Form990PartVIISectionAGrp/PersonNm3JILL PATTON
IRS990/Form990PartVIISectionAGrp/PersonNm4MARY ROPER
IRS990/Form990PartVIISectionAGrp/PersonNm5KC WYLIE
IRS990/Form990PartVIISectionAGrp/PersonNm6LYNNE BUNN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt018564
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IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/ProgSrvcAccomActy3Grp/Desc0SCHOLARSHIP PROGRAM.
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0113
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt020197
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt023425
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt023885
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt025730
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0112971
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0133
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0113
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0122
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0643
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IRS990ScheduleA/PublicSupportCY509Pct00.99860
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/LandGrp/BookValueAmt048118
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt048118
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt069172
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03007
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt072179
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0117290
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO ENHANCE THE QUALITY OF LIFE FOR COMMUNITY MEMBERS IN SOUTHERN INYO COUNTY BY ADDRESSING ISSUES OF RECREATION, CULTURAL APPRECIATION, AND HEALTHY LIFESTYLES, AND BY PROTECTING AND ENGAGING SOUTHERN INYO RESIDENTS THROUGH EDUCATIONAL PROGRAMS AND OUTDOOR LEADERSHIP ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS MAY REVIEW TAX RETURNS UPON REQUEST TO THE PRESIDENT OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY MEMBER OF THE PUBLIC MAY REVIEW GOVERNING DOCUMENTS UPON REQUEST IN WRITING TO THE MAILING ADDRESS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0311225
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IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034795
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt032542
IRS990/TotalFunctionalExpensesGrp/TotalAmt067337
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalRevenueGrp/ExclusionAmt0134
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt019734
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt062998
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0311225
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0306886
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/WebsiteAddressTxt0HCSIC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAQUE HICKMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07609374233
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEALTHY COMMUNITIES OF SOUTHERN
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INYO COUNTY
ReturnHeader/Filer/BusinessNameControlTxt0HEAL
ReturnHeader/Filer/EIN0522391185
ReturnHeader/Filer/PhoneNum07608761011
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 627
ReturnHeader/Filer/USAddress/CityNm0LONE PINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093545
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHALLCROSS & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0250 SNEDEN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BISHOP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093514
ReturnHeader/PreparerPersonGrp/PhoneNum07608737360
ReturnHeader/PreparerPersonGrp/PreparationDt02025-12-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREA R SHALLCROSS EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-12-03T15:08:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-09-01
ReturnHeader/TaxPeriodEndDt02025-08-31
ReturnHeader/TaxYr02024

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