Civic Intelligence

The Heiskell Community Organization

EIN 58-1473834 • 501(c)3 • Heiskell, TN

Profile

COMMUNITY SERVICE

PO Box 432Heiskell, TN 37754

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

13th percentile

-57%

Higher net margin than 13% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

42nd percentile

-7.9%

Faster asset growth than 42% of similar nonprofits.

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

Revenue Growth

37th percentile

-16%

Faster revenue growth than 37% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$208,785

Down $14,891 (-6.7%) from 2022

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin13th percentile

Revenue

Down

$28,781

Down $11,870 (-29%) from 2022

Expenses

Up

$43,672

Up $5,864 (+16%) from 2022

Net Income

Down

-$14,891

Down $17,734 (-624%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

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

$300K$200K$100K$0-$100KAssets 2011: $128,329Liabilities 2011: $02011Assets 2012: $157,110Liabilities 2012: $02012Assets 2013: $180,323Liabilities 2013: $5362013Assets 2014: $192,391Liabilities 2014: $02014Assets 2015: $197,997Liabilities 2015: $02015Assets 2016: $207,063Liabilities 2016: $02016Assets 2017: $215,272Liabilities 2017: $02017Assets 2018: $219,695Liabilities 2018: $02018Assets 2019: $219,736Liabilities 2019: $02019Assets 2020: $218,373Liabilities 2020: $02020Assets 2021: $220,632Liabilities 2021: $220,633Net Assets 2021: -$12021Assets 2022: $223,676Net Assets 2022: $223,6762022Assets 2023: $208,785Liabilities 2023: $02023

Highlighted filing

2023

Assets$208,785
Liabilities$0
Net Assets-
Open 2023 Filing

Operations Trend

Revenue Growth37th percentile

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

$100K$50K$0-$50KRevenue 2011: $34,535Expenses 2011: $26,018Net Income 2011: $8,5172011Revenue 2012: $37,567Expenses 2012: $8,786Net Income 2012: $28,7812012Revenue 2013: $46,194Expenses 2013: $23,517Net Income 2013: $22,6772013Revenue 2014: $34,431Expenses 2014: $21,827Net Income 2014: $12,6042014Revenue 2015: $26,131Expenses 2015: $20,525Net Income 2015: $5,6062015Revenue 2016: $44,284Expenses 2016: $35,218Net Income 2016: $9,0662016Revenue 2017: $68,310Expenses 2017: $60,101Net Income 2017: $8,2092017Revenue 2018: $67,151Expenses 2018: $62,728Net Income 2018: $4,4232018Revenue 2019: $40,328Expenses 2019: $40,287Net Income 2019: $412019Revenue 2020: $22,425Expenses 2020: $16,552Net Income 2020: $5,8732020Revenue 2021: $28,050Expenses 2021: $25,791Net Income 2021: $2,2592021Revenue 2022: $40,651Expenses 2022: $37,808Net Income 2022: $2,8432022Revenue 2023: $28,781Expenses 2023: $43,672Net Income 2023: -$14,8912023

Highlighted filing

2023

Revenue$28,781
Expenses$43,672
Net Income-$14,891
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$208,785
Liabilities
$0
Net assets
-
Revenue
$28,781
Expenses
$43,672
Net income
-$14,891
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.09$0.00$0.29$0.44$0.15
2022Detailed filing. Detailed filing data is available for this year.$2.24$2.24$0.41$0.38$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$2.21$0.00$0.28$0.26$0.02
2020Summary only. Only limited summary data is available for this year.$2.18$0.00$0.22$0.17$0.06
2019Summary only. Only limited summary data is available for this year.$2.20$0.00$0.40$0.40$0.00
2018Summary only. Only limited summary data is available for this year.$2.20$0.00$0.67$0.63$0.04
2017Summary only. Only limited summary data is available for this year.$2.15$0.00$0.68$0.60$0.08
2016Summary only. Only limited summary data is available for this year.$2.07$0.00$0.44$0.35$0.09
2015Summary only. Only limited summary data is available for this year.$1.98$0.00$0.26$0.21$0.06
2014Summary only. Only limited summary data is available for this year.$1.92$0.00$0.34$0.22$0.13
2013Summary only. Only limited summary data is available for this year.$1.80$0.01$0.46$0.24$0.23
2012Summary only. Only limited summary data is available for this year.$1.57$0.00$0.38$0.09$0.29
2011Summary only. Only limited summary data is available for this year.$1.28$0.00$0.35$0.26$0.09
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 15, 2023
Return Version
2022v5.0
Gross Receipts
$40,651
Mission and Program Overview

Mission

Community Service fostering community engagement, with a strong focus on serving local veterans and seniors

COMMUNITY SERVICE

Program Services

DescriptionGrantsExpenses
VETERANS BREAKFAST- MONTHLY FREE BREAKFAST FOR ALL VETERANS IN THE LOCALITY. ATTENDANCE NORMALLY RUNS 95-110 VETERANS. SENIOR LUNCHEON- HELD MONTHLY FOR AREA SENIORS FREE TO ALL ATTENDEES. SERVED WHOLESOME NUTRITIOUS MEALS ALOND WITH FOOD BAGS TO TAKE HOME WITH THEM TOTES OF LOVE- PART OF COMMUNITY OUTREACH IN WHICH LOCAL SCHOOLS SUBMIT NUMBER OF STUDENTS AND AGE GROUP IN NEED OF ASSISTANCE. WE PROVIDE THAT ALONG WITH OTHER COMMUNITY OUTREACH PROGRAMS. ANGEL TREE TO ASSIST CHILDREN IN NEED DURING THE HOLIDAYS. BLANKETS TO THE CHILDREN'S HOME. SUPPLIES NEEDED FOR THE FIRE DEPART AND MEDICAL EQUIPMENT FOR THE COMMUNITY CENTER FOR PATRON USE.--
MONTHY VETERANS BREAKFAST AND SENIOR LUNCH. ATTENDANCE NORMALLY RUNS BETWEEN 95 AND 110. SUPPLEMENT SCHOOL AGE LUNCH TO HELP MEET NUTRITION NEEDS. PROVIDE BLUE STAR AND GOLD STAR FLAGS TO LOCAL COMMUNITY CENTER.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANICE WHITEActivities Director-$0--
JACKIE KIRKSecretary-$0--
JIMMY KIRKTreasurer-$0--
BOBBY KENNEDYBoard Member-$0--
LEONA LEWISBoard Member-$0--
KENNETH SIMPSONPresident-$0--
TAMMY MTTINAVice President-$0--
RICK CARNSBoard Member-$0--
DONNA YARDLYBoard Member-$0--
RENEE KENNEDYBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
The Heiskell Community Organization
EIN
58-1473834
Phone
8656795387
Address
PO BOX 432, HEISKELL, TN 37754

Signing Officer

Name
Kenneth Simpson
Title
Treasurer
Phone
8656795387
Signed
2023-04-15
Discuss with paid preparer
Yes

Preparer

Firm
H and R Block
Address
118 TANNER PL, CLINTON, TN 37716
Preparer
Deborah Belford
Phone
8654570956
Supplemental Narrative

Additional Explanations

Part 1 Line 16

“Food and supplies for senior and vet breakfast and events”

Raw XML Appendix159 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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IRS990EZ/BooksInCareOfDetail/PhoneNum08652076822
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 432
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Heiskell
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037754
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-1
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02842
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JANICE WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JACKIE KIRK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JIMMY KIRK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BOBBY KENNEDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LEONA LEWIS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TAMMY MTTINA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7RICK CARNS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DONNA YARDLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9RENEE KENNEDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0ACTIVITIES DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt016685
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY SERVICE
IRS990EZ/PrintingPublicationsPostageAmt0277
IRS990EZ/ProgramServiceRevenueAmt018812
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IRS990ScheduleA/TotalSupportAmt0128361
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FOOD AND SUPPLIES FOR SENIOR AND VET BREAKFAST AND EVENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 16
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0KENNETH SIMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08656795387
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ReturnHeader/Filer/EIN0581473834
ReturnHeader/Filer/PhoneNum08656795387
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037754
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0118 TANNER PL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLINTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037716
ReturnHeader/PreparerPersonGrp/PhoneNum08654570956
ReturnHeader/PreparerPersonGrp/PreparationDt02023-04-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Deborah Belford
ReturnHeader/ReturnTs02023-04-15T14:55:10Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KENNETH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SIMPSON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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