Civic Intelligence

The Heiskell Community Organization

990EZ • Fiscal year 2022 • EIN 58-1473834

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 15, 2023

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

Score unavailable

No value available

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

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

54th percentile

7.0%

Higher net margin than 54% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

51st percentile

1.4%

Faster asset growth than 51% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

71st percentile

45%

Faster revenue growth than 71% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$223,676

Up $3,044 (+1.4%) from 2021

Net Assets

Up

$2,842

Up $2,843 (+284300%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$40,651

Up $12,601 (+45%) from 2021

Expenses

Up

$37,808

Up $12,017 (+47%) from 2021

Net Income

Up

$2,843

Up $584 (+26%) from 2021

Historical Trend

Balance Sheet Trend

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

$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: $2,8422022Assets 2023: $208,785Liabilities 2023: $02023

Highlighted filing

2022

Assets$223,676
Liabilities-
Net Assets$2,842

Operations Trend

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

2022

Revenue$40,651
Expenses$37,808
Net Income$2,843
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

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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Heiskell
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0ACTIVITIES DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
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IRS990EZ/OtherExpensesTotalAmt016685
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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
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNETH SIMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08656795387
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE HEISKELL COMMUNITY ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0HEIS
ReturnHeader/Filer/EIN0581473834
ReturnHeader/Filer/PhoneNum08656795387
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ReturnHeader/Filer/USAddress/CityNm0HEISKELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037754
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0118 TANNER PL
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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

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