Civic Intelligence

The Heiskell Community Organization

990EZ • Fiscal year 2025 • EIN 58-1473834

Jan 01, 2025 to Dec 31, 2025 • Filed on Mar 30, 2026

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

62nd percentile

0.00x

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

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

Liabilities / Revenue

63rd percentile

0.00x

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

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

Net Margin

8th percentile

-57%

Higher net margin than 8% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

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

Asset Growth

33rd percentile

-7.9%

Faster asset growth than 33% of similar nonprofits.

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

Revenue Growth

27th percentile

-16%

Faster revenue growth than 27% of similar nonprofits.

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

Assets

Down

$190,417

Down $18,368 (-8.8%) from 2023

Net Assets

$190,417

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2023

Revenue

Down

$28,420

Down $361 (-1.3%) from 2023

Expenses

Up

$44,655

Up $983 (+2.3%) from 2023

Net Income

Down

-$16,235

Down $1,344 (-9.0%) from 2023

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: $223,6762022Assets 2023: $208,785Liabilities 2023: $02023Assets 2025: $190,417Liabilities 2025: $0Net Assets 2025: $190,4172025

Highlighted filing

2025

Assets$190,417
Liabilities$0
Net Assets$190,417

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: -$14,8912023Revenue 2025: $28,420Expenses 2025: $44,655Net Income 2025: -$16,2352025

Highlighted filing

2025

Revenue$28,420
Expenses$44,655
Net Income-$16,235
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 30, 2026
Return Version
2025v4.0
Gross Receipts
$28,420
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
Host monthly veterans breakfasts and senior luncheons with service approximately 100 plus veterans regularly.-$3,613
Provides food bags and supplies supplemental lunches for school age children. Local schools submit number of students and age group in need of assistance.-$1,055
Angle tree to assist children in need during the holidays. Blankets to the children's home. Supplies needed for the fire department and medical equipment for the community center for patron use.--
Compensation and Service Providers

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
In Care Of
% KENNETH SIMPSON
Phone
8656795387
Address
PO BOX 432, HEISKELL, TN 37754

Signing Officer

Name
Kenneth Simpson
Title
Treasurer
Phone
8656795387
Signed
2026-03-30
Discuss with paid preparer
Yes

Preparer

Firm
Hrb Tax Group Inc
Address
118 TANNER LN, CLINTON, TN 37716
Preparer
Deborah I Belford
Phone
8654570956
Supplemental Narrative

Additional Explanations

Form 990EZ Part I Line 8

Description:CONTRIBUTIONS AND DONA Amount:4391

Form 990EZ Part I Line 8

Description:RENTAL RUAL METRO Amount:16500

Form 990EZ Part I Line 8

Description:SALE OF TRUCK Amount:2000

Form 990EZ Part I Line 16

Description:INSURANCE Amount:6027

Form 990EZ Part I Line 16

Description:PROGRAM AND EVENT EXPENSE Amount:8712

Form 990EZ Part I Line 16

Description:BANK Amount:53

Form 990EZ Part I Line 16

Description:SUBSCRIPTIONS Amount:50

Raw XML Appendix201 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KENNETH SIMPSON
IRS990EZ/BooksInCareOfDetail/PhoneNum08656795387
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 432
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Heiskell
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037754
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0101564
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt085328
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-16235
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0206652
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0190417
IRS990EZ/FundraisingGrossIncomeAmt03027
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt028420
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02502
IRS990EZ/LandAndBuildingsGrp/BOYAmt0105088
IRS990EZ/LandAndBuildingsGrp/EOYAmt0105088
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0206652
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0190417
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0206652
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0190417
IRS990EZ/OccupancyRentUtltsAndMaintAmt029379
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.0
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt610.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.0
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/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
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/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt014942
IRS990EZ/OtherRevenueTotalAmt022891
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Community Service fostering community engagement, with a strong focus on serving local veterans and seniors
IRS990EZ/PrintingPublicationsPostageAmt084
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Host monthly veterans breakfasts and senior luncheons with service approximately 100 plus veterans regularly.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Provides food bags and supplies supplemental lunches for school age children. Local schools submit number of students and age group in need of assistance.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Angle tree to assist children in need during the holidays. Blankets to the children's home. Supplies needed for the fire department and medical equipment for the community center for patron use.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03613
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11055
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt03027
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044655
IRS990EZ/TotalProgramServiceExpensesAmt04668
IRS990EZ/TotalRevenueAmt028420
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04391
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt021401
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt021027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt027941
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt081060
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02501
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020499
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0109
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt023109
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicSupportCY170Pct00.77816
IRS990ScheduleA/PublicSupportPY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt081060
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04391
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt021401
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt021027
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt027941
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt081060
IRS990ScheduleA/TotalSupportAmt0104169
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description:CONTRIBUTIONS AND DONA Amount:4391
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description:RENTAL RUAL METRO Amount:16500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description:SALE OF TRUCK Amount:2000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description:INSURANCE Amount:6027
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description:PROGRAM AND EVENT EXPENSE Amount:8712
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description:BANK Amount:53
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description:SUBSCRIPTIONS Amount:50
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART I LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART I LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990EZ PART I LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990EZ PART I LINE 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kenneth Simpson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08656795387
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE HEISKELL COMMUNITY ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0HEIS
ReturnHeader/Filer/EIN0581473834
ReturnHeader/Filer/InCareOfNm0% KENNETH SIMPSON
ReturnHeader/Filer/PhoneNum08656795387
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 432
ReturnHeader/Filer/USAddress/CityNm0HEISKELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037754
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0118 TANNER LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLINTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037716
ReturnHeader/PreparerPersonGrp/PhoneNum08654570956
ReturnHeader/PreparerPersonGrp/PreparationDt02026-04-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Deborah I Belford
ReturnHeader/ReturnTs02026-04-06T08:13:11-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$0.28$0.45$0.16
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