Civic Intelligence

Covington Community Sports Inc

EIN 02-0792368 • 501(c)3

PO Box 789798042
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

62nd percentile

0.00x

Higher debt load relative to revenue than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

47th percentile

0.4%

Higher net margin than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

57th percentile

1.1%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$64,095

Up $715 (+1.1%) from 2011

Liabilities

Up

$1

Up $1 from 2011

Net Assets

Up

$64,094

Up $714 (+1.1%) from 2011

Operations
Liabilities / Revenue62nd percentileNet Margin47th percentile

Revenue

$185,972

No earlier filing loaded for comparison.

Expenses

Down

$185,258

Down $29,250 (-14%) from 2011

Net Income

$714

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

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

$80K$60K$40K$20K$0Assets 2011: $63,380Liabilities 2011: $0Net Assets 2011: $63,3802011Assets 2012: $64,095Liabilities 2012: $1Net Assets 2012: $64,0942012

Highlighted filing

2012

Assets$64,095
Liabilities$1
Net Assets$64,094
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0Expenses 2011: $214,5082011Revenue 2012: $185,972Expenses 2012: $185,258Net Income 2012: $7142012

Highlighted filing

2012

Revenue$185,972
Expenses$185,258
Net Income$714
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$64,095
Liabilities
$1
Net assets
$64,094
Revenue
$185,972
Expenses
$185,258
Net income
$714
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.00$0.64$1.86$1.85$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.00$0.63$2.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 21, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
02-0792368
Raw XML Appendix248 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/CashSavingsAndInvestments/EOY060038
IRS990EZ/ContributionsGiftsGrantsEtc07722
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0714
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IRS990EZ/NetAssetsOrFundBalances/BOY063380
IRS990EZ/NetAssetsOrFundBalancesBOY063380
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IRS990EZ/NetAssetsOrFundBalancesEOY064094
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition55.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KARRAH ROGERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JAMES LAWRENCE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SHAWN STEWART
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KRISTIN CHAPPLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KANDICE HARKINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MARTIN LYNCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6BRAD PRICE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6President
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IRS990EZ/OtherExpensesTotal099678
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0COMMUNITY SPORTS PROGRAMS.
IRS990EZ/PrintingPublicationsPostage0547
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IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
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IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY01
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 7897
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0COVINGTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode098042
IRS990EZ/TheBooksAreInCareOf/NamePerson0KANDICE HARKINS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02533354069
IRS990EZ/TotalAssets/BOY063380
IRS990EZ/TotalAssets/EOY064095
IRS990EZ/TotalExpenses0185258
IRS990EZ/TotalProgramServiceExpenses0167994
IRS990EZ/TotalRevenue0185972
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0COVINGTONSPORTS.COM
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear07722
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year011581
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IRS990ScheduleA/GiftsGrantsContribReceived509/Total030620
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
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IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal509030620
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
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IRS990ScheduleA/TotalSupportTotal/Total030620
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $1
IRS990ScheduleO/GeneralExplanation/Explanation1Furniture and Fixtures - Beginning $5311 Furniture and Fixtures - Ending $3187
IRS990ScheduleO/GeneralExplanation/Explanation2Automobiles - Beginning $1805 Automobiles - Ending $870
IRS990ScheduleO/GeneralExplanation/Explanation3MISCELLANEOUS $-191
IRS990ScheduleO/GeneralExplanation/Explanation4MILEAGE $18
IRS990ScheduleO/GeneralExplanation/Explanation5REGISTRATION FEES $136
IRS990ScheduleO/GeneralExplanation/Explanation6MEALS $180
IRS990ScheduleO/GeneralExplanation/Explanation7BACKGROUND CHECK FEES $363
IRS990ScheduleO/GeneralExplanation/Explanation8SOFTWARE $375
IRS990ScheduleO/GeneralExplanation/Explanation9REFEREES & UMPIRE $630
IRS990ScheduleO/GeneralExplanation/Explanation10ADVERTISING $657
IRS990ScheduleO/GeneralExplanation/Explanation11SPONSORSHIP FEES $697
IRS990ScheduleO/GeneralExplanation/Explanation12BOARD/STAFF GIFTS $761
IRS990ScheduleO/GeneralExplanation/Explanation13REGISTRATION FEES $891
IRS990ScheduleO/GeneralExplanation/Explanation14SUPPLIES $939
IRS990ScheduleO/GeneralExplanation/Explanation15BOARD/STAFF APPAREL $1074
IRS990ScheduleO/GeneralExplanation/Explanation16AUTO EXPENSE $1335
IRS990ScheduleO/GeneralExplanation/Explanation17VEHICLE INSURANCE $1343
IRS990ScheduleO/GeneralExplanation/Explanation18TELEPHONE $1658
IRS990ScheduleO/GeneralExplanation/Explanation19RENTALS $1800
IRS990ScheduleO/GeneralExplanation/Explanation20SUPPLIES $2816
IRS990ScheduleO/GeneralExplanation/Explanation21BANK FEES $5470
IRS990ScheduleO/GeneralExplanation/Explanation22REGISTRATION SOFTWARE $5976
IRS990ScheduleO/GeneralExplanation/Explanation23SCHOLARSHIPS $6764
IRS990ScheduleO/GeneralExplanation/Explanation24VEHICLE INSURANCE $6971
IRS990ScheduleO/GeneralExplanation/Explanation25CONTRACT LABOR $7343
IRS990ScheduleO/GeneralExplanation/Explanation26EQUIPMENT $11451
IRS990ScheduleO/GeneralExplanation/Explanation27RENTALS $13348
IRS990ScheduleO/GeneralExplanation/Explanation28UNIFORMS $23814
IRS990ScheduleO/GeneralExplanation/Explanation29Depreciation $3059
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1002
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1001
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.28
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.27
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.26
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.25
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.22
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.21
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.20
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.19
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.18
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.17
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.16
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.15
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.14
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.13
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier18Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier19Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier20Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier21Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier22Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier23Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier24Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier25Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier26Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier27Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier28Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier29Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.28
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.27
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.26
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.25
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.22
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.21
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.20
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.19
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.18
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.17
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.16
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.15
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.14
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Expenses.13
IRS990ScheduleO/GeneralExplanation/ReturnReference17Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference18Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference19Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference20Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference21Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference22Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference23Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference24Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference25Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference26Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference27Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference28Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference29Other Expenses.1009
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0020792368
ReturnHeader/Filer/Name/BusinessNameLine10COVINGTON COMMUNITY SPORTS INC
ReturnHeader/Filer/NameControl0COVI
ReturnHeader/Filer/Phone02533354069
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 7897
ReturnHeader/Filer/USAddress/City0COVINGTON
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098042
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-21
ReturnHeader/Officer/Name0KANDICE HARKINS
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Doug Collier CPA and Associates PS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104423 Point Fosdick dr NW ste 202
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Gig Harbor
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode098335
ReturnHeader/Preparer/Name0R Douglas Collier CPA
ReturnHeader/Preparer/Phone02538511794
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-21T12:29:59-07:00

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