Civic Intelligence

Horsehead Community Development

EIN 62-1458185 • Rockwood, TN

PO Box 626Rockwood, TN 37854
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.00x

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

<$500k nonprofits • Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2015

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2015

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

<$500k nonprofits • Source year 2015

Asset Growth

49th percentile

-2.5%

Faster asset growth than 49% of similar nonprofits.

<$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2014 to 2015

Assets

Down

$34,607

Down $904 (-2.5%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

Down

$34,607

Down $904 (-2.5%) from 2014

Revenue

Flat

$0

Flat from 2014

Expenses

Up

$904

Up $904 from 2014

Net Income

Down

-$904

Down $904 from 2014

Trend Graphs

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $105,827Liabilities 2010: $0Net Assets 2010: $105,8272010Assets 2011: $35,969Liabilities 2011: $0Net Assets 2011: $35,9692011Assets 2012: $35,511Liabilities 2012: $0Net Assets 2012: $35,5112012Assets 2013: $35,511Liabilities 2013: $0Net Assets 2013: $35,5112013Assets 2014: $35,511Liabilities 2014: $0Net Assets 2014: $35,5112014Assets 2015: $34,607Liabilities 2015: $0Net Assets 2015: $34,6072015

Highlighted filing

2015

Assets$34,607
Liabilities$0
Net Assets$34,607

Operations Trend

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

$80K$60K$40K$20K$0-$20KExpenses 2010: $37,4622010Expenses 2011: $71,9322011Expenses 2012: $4582012Revenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $0Expenses 2015: $904Net Income 2015: -$9042015

Highlighted filing

2015

Revenue$0
Expenses$904
Net Income-$904

Filings

Latest Detailed Filing

The latest 2015 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 23, 2015
Return Version
2014v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES HENRYChairman-$0--
DOUGLAS WILSONTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Horsehead Community Development
EIN
62-1458185
Phone
8653549771
Address
PO BOX 626, ROCKWOOD, TN 37854

Signing Officer

Name
Douglas Wilson
Title
Treasurer
Phone
8653549771
Signed
2015-03-23
Discuss with paid preparer
Yes

Preparer

Firm
Uselton Clay & Bright Pc
Address
PO BOX 626, KINGSTON, TN 37763
Preparer
E Keith Uselton CPA
Phone
8653769564
Raw XML Appendix185 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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ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/Filer/EIN0621458185
ReturnHeader/Filer/PhoneNum08653549771
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ReturnHeader/PreparerPersonGrp/PhoneNum08653769564
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0E KEITH USELTON CPA
ReturnHeader/ReturnTs02015-04-06T12:32:44-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. <$500k nonprofits