Civic Intelligence

Covington Community Center

EIN 25-1773465 • 501(c)3 • Covington, PA

Profile

To provide child care and pre-k services for putnam township and surrounding areas whose primary purpose is to exercise, promote, and protect the privileges and interests of putnam township residents.

PO Box 45Covington, PA 16917

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

9th percentile

-102%

Higher net margin than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

34th percentile

-17%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

33rd percentile

-22%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$32,262

Down $6,617 (-17%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$32,262

Down $6,617 (-17%) from 2021

Operations
Liabilities / RevenueScore unavailableNet Margin9th percentile

Revenue

Down

$6,508

Down $1,791 (-22%) from 2021

Expenses

Down

$13,125

Down $2,207 (-14%) from 2021

Net Income

Up

-$6,617

Up $416 (+5.9%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

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

$200K$150K$100K$50K$0Assets 2010: $139,515Liabilities 2010: $2,286Net Assets 2010: $137,2292010Assets 2011: $163,772Liabilities 2011: $1,650Net Assets 2011: $162,1222011Assets 2012: $145,575Liabilities 2012: $6,195Net Assets 2012: $139,3802012Assets 2013: $129,276Liabilities 2013: $13,464Net Assets 2013: $115,8122013Assets 2014: $94,582Liabilities 2014: $26,222Net Assets 2014: $68,3602014Assets 2015: $73,804Liabilities 2015: $0Net Assets 2015: $73,8042015Assets 2016: $68,157Liabilities 2016: $0Net Assets 2016: $68,1572016Assets 2017: $62,381Net Assets 2017: $62,3812017Assets 2018: $54,522Net Assets 2018: $54,5222018Assets 2019: $47,067Net Assets 2019: $47,0672019Assets 2020: $45,913Net Assets 2020: $45,9132020Assets 2021: $38,879Net Assets 2021: $38,8792021Assets 2022: $32,262Net Assets 2022: $32,2622022

Highlighted filing

2022

Assets$32,262
Liabilities-
Net Assets$32,262
Open 2022 Filing

Operations Trend

Revenue Growth33rd percentile

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

$400K$200K$0-$200KExpenses 2010: $369,5632010Expenses 2011: $352,4792011Expenses 2012: $358,8582012Revenue 2013: $311,818Expenses 2013: $335,386Net Income 2013: -$23,5682013Revenue 2014: $308,895Expenses 2014: $356,347Net Income 2014: -$47,4522014Revenue 2015: $168,528Expenses 2015: $184,808Net Income 2015: -$16,2802015Revenue 2016: $8,014Expenses 2016: $13,661Net Income 2016: -$5,6472016Revenue 2017: $6,406Expenses 2017: $12,182Net Income 2017: -$5,7762017Revenue 2018: $7,156Expenses 2018: $15,015Net Income 2018: -$7,8592018Revenue 2019: $7,930Expenses 2019: $15,385Net Income 2019: -$7,4552019Revenue 2020: $11,855Expenses 2020: $13,010Net Income 2020: -$1,1552020Revenue 2021: $8,299Expenses 2021: $15,332Net Income 2021: -$7,0332021Revenue 2022: $6,508Expenses 2022: $13,125Net Income 2022: -$6,6172022

Highlighted filing

2022

Revenue$6,508
Expenses$13,125
Net Income-$6,617
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,262
Liabilities
-
Net assets
$32,262
Revenue
$6,508
Expenses
$13,125
Net income
-$6,617
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.32$0.32$0.07$0.13$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.39$0.08$0.15$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.46$0.12$0.13$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.47$0.47$0.08$0.15$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.55$0.07$0.15$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.62$0.06$0.12$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.08$0.14$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.00$0.74$1.69$1.85$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.95$0.26$0.68$3.09$3.56$0.47
2013Detailed filing. Detailed filing data is available for this year.$1.29$0.13$1.16$3.12$3.35$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.06$1.39$3.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.02$1.62$3.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.02$1.37$3.70
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 10, 2023
Return Version
2022v5.0
Gross Receipts
$6,508
Mission and Program Overview

Mission

Operation of community center for residents and organizations surrounding covington, pa

Program Services

DescriptionGrantsExpenses
OPERATION OF COMMUNITY CENTER FOR RESIDENTS AND ORGANIZATIONS SURROUNDING COVINGTON, PA-$12,650
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHY PEOPLESTreasurer/SePT$0--
ROGER CHILSONPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Covington Community Center
EIN
25-1773465
Phone
5706595196
Address
PO BOX 45, COVINGTON, PA 16917

Signing Officer

Name
Roger Chilson
Title
President
Phone
5706595196
Signed
2023-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Guthrie & Co Pc
Address
1550 S MAIN ST STE 4, MANSFIELD, PA 16933
Preparer
Lisa M Guthrie CPA
Phone
5706623824
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses equipment repair/maint 78 total 78”

Form 990-ez, Part III

“Operation of community center for residents and organizations surrounding covington, pa”

Raw XML Appendix126 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/PersonNm0ROGER CHILSON
IRS990EZ/BooksInCareOfDetail/PhoneNum05704041969
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02150 N WILLIAMSON ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COVINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd016917
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt038879
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032262
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6617
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03375
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt038879
IRS990EZ/Form990TotalAssetsGrp/EOYAmt032262
IRS990EZ/GrossReceiptsAmt06508
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt038879
IRS990EZ/NetAssetsOrFundBalancesEOYAmt032262
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt038879
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt032262
IRS990EZ/OccupancyRentUtltsAndMaintAmt09672
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATHY PEOPLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROGER CHILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER/SE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt078
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OPERATION OF COMMUNITY CENTER FOR RESIDENTS AND ORGANIZATIONS SURROUNDING COVINGTON, PA
IRS990EZ/ProgramServiceRevenueAmt06505
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATION OF COMMUNITY CENTER FOR RESIDENTS AND ORGANIZATIONS SURROUNDING COVINGTON, PA
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012650
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013125
IRS990EZ/TotalProgramServiceExpensesAmt012650
IRS990EZ/TotalRevenueAmt06508
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06508
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08299
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011855
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07930
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07156
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt041748
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt041748
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06508
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08299
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt011855
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07930
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07156
IRS990ScheduleA/Total509Grp/TotalAmt041748
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06508
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08299
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt011855
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07930
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07156
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt041748
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES EQUIPMENT REPAIR/MAINT 78 TOTAL 78
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OPERATION OF COMMUNITY CENTER FOR RESIDENTS AND ORGANIZATIONS SURROUNDING COVINGTON, PA
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROGER CHILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05706595196
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COVINGTON COMMUNITY CENTER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0COVI
ReturnHeader/Filer/EIN0251773465
ReturnHeader/Filer/PhoneNum05706595196
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 45
ReturnHeader/Filer/USAddress/CityNm0COVINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd016917
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472135807
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GUTHRIE & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01550 S MAIN ST STE 4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MANSFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd016933
ReturnHeader/PreparerPersonGrp/PhoneNum05706623824
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA M GUTHRIE CPA
ReturnHeader/ReturnTs02023-05-15T14:20:11-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROGER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CHILSON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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