Civic Intelligence

The Heiskell Community Organization

990EZ • Fiscal year 2021 • EIN 58-1473834

Jan 01, 2021 to Dec 31, 2021 • Filed on May 11, 2022

Organization ProfileN/A
PO Box 432Heiskell, TN 37754

(865) 679-5387

Siviq Scores

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

Liabilities / Assets

95th percentile

1.00x

Higher debt load relative to assets than 95% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

99th percentile

7.87x

Higher debt load relative to revenue than 99% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

49th percentile

8.1%

Higher net margin than 49% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

43rd percentile

1.0%

Faster asset growth than 43% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

65th percentile

25%

Faster revenue growth than 65% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$220,632

Up $2,259 (+1.0%) from 2020

Net Assets

$2,259

No earlier filing loaded for comparison.

Liabilities

Up

$220,633

Up $220,633 from 2020

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin49th percentile

Revenue

Up

$28,050

Up $5,625 (+25%) from 2020

Expenses

Up

$25,791

Up $9,239 (+56%) from 2020

Net Income

Down

$2,259

Down $3,614 (-62%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$300K$200K$100K$0Assets 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: $2,2592021Assets 2022: $223,676Net Assets 2022: $223,6762022Assets 2023: $208,785Liabilities 2023: $02023

Highlighted filing

2021

Assets$220,632
Liabilities$220,633
Net Assets$2,259
Open 2021 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$28,050
Expenses$25,791
Net Income$2,259
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 11, 2022
Return Version
2021v4.2
Gross Receipts
$28,050
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. SERVED EGGS BACON OR SAUSAGE, BIXCUITS AND GRAVYM COFFEE AND JUICE ALONG WITH VARIOUS FRUITS 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.--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANICE WHITEActivities DirectorPT$0--
JACKIE KIRKSecretary-$0--
JIMMY KIRKTreasurer-$0--
BOBBY KENNEDYBoard Member-$0--
LEONA LEWISBoard Member-$0--
KENNETH SIMPSONPresident-$0--
TAMMY MTTINAVice PresidentPT$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
2022-05-11
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Part 1 Line 16

“Food expense for senior day held monthly for the service area. Food expenses for veterans breakfast monthly. Food outreach for bagged food to be distributed during senior day and veterans day”

Raw XML Appendix161 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JANICE WHITE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JIMMY KIRK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BOBBY KENNEDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LEONA LEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KENNETH SIMPSON
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
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04435
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY SERVICE
IRS990EZ/PrintingPublicationsPostageAmt0119
IRS990EZ/ProgramServiceRevenueAmt021192
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0VETERANS BREAKFAST- MONTHLY FREE BREAKFAST FOR ALL VETERANS IN THE LOCALITY. ATTENDANCE NORMALLY RUNS 95-110 VETERANS. SERVED EGGS BACON OR SAUSAGE, BIXCUITS AND GRAVYM COFFEE AND JUICE ALONG WITH VARIOUS FRUITS 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.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0218373
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0220633
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025791
IRS990EZ/TotalRevenueAmt028050
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt027941
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt072
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0477
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalSupportAmt0172373
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FOOD EXPENSE FOR SENIOR DAY HELD MONTHLY FOR THE SERVICE AREA. FOOD EXPENSES FOR VETERANS BREAKFAST MONTHLY. FOOD OUTREACH FOR BAGGED FOOD TO BE DISTRIBUTED DURING SENIOR DAY AND VETERANS DAY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNETH SIMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08656795387
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE HEISKELL COMMUNITY ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0HEIS
ReturnHeader/Filer/EIN0581473834
ReturnHeader/Filer/PhoneNum08656795387
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 432
ReturnHeader/Filer/USAddress/CityNm0HEISKELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037754
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263666250
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/PreparationDt02022-05-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Pamela Wilson
ReturnHeader/ReturnTs02022-05-18T15:11:12Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KENNETH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SIMPSON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$220,632
Liabilities
$220,633
Net assets
$2,259
Revenue
$28,050
Expenses
$25,791
Net income
$2,259
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
2021Detailed filing. Detailed filing data is available for this year.$2.21$2.21$0.02$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