Civic Intelligence

Covington Community Sports Inc

990EZ • Fiscal year 2012 • EIN 02-0792368

Jan 01, 2012 to Dec 31, 2012 • Filed on May 21, 2013

Organization Profile
PO Box 789798042
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

53rd percentile

0.00x

Higher debt load relative to assets than 53% of similar nonprofits.

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

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

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

Net Margin

44th percentile

0.4%

Higher net margin than 44% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

50th percentile

1.1%

Faster asset growth than 50% of similar nonprofits.

2012 filings • 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 / Assets53rd percentile

Assets

Up

$64,095

Up $715 (+1.1%) from 2011

Net Assets

Up

$64,094

Up $714 (+1.1%) from 2011

Liabilities

Up

$1

Up $1 from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin44th 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.

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$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 across loaded years, with this 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
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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY056264
IRS990EZ/CashSavingsAndInvestments/EOY060038
IRS990EZ/ContributionsGiftsGrantsEtc07722
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0714
IRS990EZ/FeesAndOthPymtToIndContractors04495
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts0185972
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome02
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY063380
IRS990EZ/NetAssetsOrFundBalancesBOY063380
IRS990EZ/NetAssetsOrFundBalances/EOY064094
IRS990EZ/NetAssetsOrFundBalancesEOY064094
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition55.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition65.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
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
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY07116
IRS990EZ/OtherAssetsTotal/EOY04057
IRS990EZ/OtherExpensesTotal099678
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0COMMUNITY SPORTS PROGRAMS.
IRS990EZ/PrintingPublicationsPostage0547
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0COMMUNITY SPORTS PROGRAMS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0167994
IRS990EZ/ProgramServiceRevenue0178248
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits080538
IRS990EZ/ScheduleBNotRequired0X
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
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years03783
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years04722
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years02812
IRS990ScheduleA/GiftsGrantsContribReceived509/Total030620
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal509030620
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear07722
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year011581
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years03783
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years04722
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years02812
IRS990ScheduleA/Total509/Total030620
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear07722
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year011581
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years03783
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years04722
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years02812
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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