Civic Intelligence

The Heiskell Community Organization

990EZ • Fiscal year 2024 • EIN 58-1473834

Jan 01, 2024 to Dec 31, 2024 • Filed on Apr 15, 2025

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

Score unavailable

No value available

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

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

31st percentile

-6.3%

Higher net margin than 31% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

45th percentile

-1.0%

Faster asset growth than 45% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

66th percentile

17%

Faster revenue growth than 66% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$206,652

Down $2,133 (-1.0%) from 2023

Net Assets

$206,652

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin31st percentile

Revenue

Up

$33,707

Up $4,926 (+17%) from 2023

Expenses

Down

$35,843

Down $7,829 (-18%) from 2023

Net Income

Up

-$2,136

Up $12,755 (+86%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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: $223,6762022Assets 2023: $208,785Liabilities 2023: $02023Assets 2024: $206,652Net Assets 2024: $206,6522024

Highlighted filing

2024

Assets$206,652
Liabilities-
Net Assets$206,652
Open 2024 Filing

Operations Trend

Revenue Growth66th 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: -$14,8912023Revenue 2024: $33,707Expenses 2024: $35,843Net Income 2024: -$2,1362024

Highlighted filing

2024

Revenue$33,707
Expenses$35,843
Net Income-$2,136
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 15, 2025
Return Version
2024v5.1
Gross Receipts
$33,707
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 Pay79th 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
2025-04-15
Discuss with paid preparer
No

Preparer

Firm
Hrb Tax Group Inc
Address
1301 MAIN ST STE 101B, KANSAS CITY, MO 64105
Preparer
Deborah Belford
Phone
8004725625
Supplemental Narrative

Additional Explanations

Part 1 Line 16

“Monthly free breaksfast for all seniors and veterans in the locality.”

Raw XML Appendix151 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/BusinessName/BusinessNameLine1Txt0THE HEISKELL COMMUNITY ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum08652076822
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 432
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Heiskell
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037754
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0103697
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IRS990EZ/ExcessOrDeficitForYearAmt0-2136
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IRS990EZ/InfoInScheduleOPartIVInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
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
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/OtherExpensesTotalAmt010934
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY SERVICE
IRS990EZ/PrintingPublicationsPostageAmt0224
IRS990EZ/ProgramServiceRevenueAmt022780
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0VETERANS 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MONTHY 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.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035843
IRS990EZ/TotalRevenueAmt033707
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt021401
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt021027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt027941
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt022425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt099094
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020499
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0109
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0107
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020715
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82710
IRS990ScheduleA/PublicSupportTotal170Amt099094
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt021401
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt021027
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt027941
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt022425
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt099094
IRS990ScheduleA/TotalSupportAmt0119809
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MONTHLY FREE BREAKSFAST FOR ALL SENIORS AND VETERANS IN THE LOCALITY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNETH SIMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08656795387
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-15
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01301 MAIN ST STE 101B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KANSAS CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064105
ReturnHeader/PreparerPersonGrp/PhoneNum08004725625
ReturnHeader/PreparerPersonGrp/PreparationDt02025-03-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Deborah Belford
ReturnHeader/ReturnTs02025-03-29T16:00:22Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$206,652
Liabilities
-
Net assets
$206,652
Revenue
$33,707
Expenses
$35,843
Net income
-$2,136
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.07$2.07$0.34$0.36$0.02
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • <$500k nonprofits