Civic Intelligence

Covington Community Center Association

990EZ • Fiscal year 2018 • EIN 25-1773465

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 29, 2019

Organization ProfileN/A
PO Box 45Covington, PA 16917

(570) 659-5196

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

4th percentile

-110%

Higher net margin than 4% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$54,522

Down $7,859 (-13%) from 2017

Net Assets

Down

$54,522

Down $7,859 (-13%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin4th percentile

Revenue

Up

$7,156

Up $750 (+12%) from 2017

Expenses

Up

$15,015

Up $2,833 (+23%) from 2017

Net Income

Down

-$7,859

Down $2,083 (-36%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$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

2018

Assets$54,522
Liabilities-
Net Assets$54,522
Open 2018 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$7,156
Expenses$15,015
Net Income-$7,859
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 29, 2019
Return Version
2018v3.1
Gross Receipts
$7,156
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-$14,362
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GROVER CLEVELANDPresident/Ch-$0--
KATHY PEOPLESTreasurer/Se-$0--
ROGER CHILSONBoard Member-$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
Board Member
Phone
5706595196
Signed
2019-04-29
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 office expenses 136 total 136”

Form 990-ez, Part III

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

Raw XML Appendix148 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/BOYAmt062381
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt054522
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7859
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03765
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt062381
IRS990EZ/Form990TotalAssetsGrp/EOYAmt054522
IRS990EZ/GrossReceiptsAmt07156
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt06
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt062381
IRS990EZ/NetAssetsOrFundBalancesEOYAmt054522
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt062381
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt054522
IRS990EZ/OccupancyRentUtltsAndMaintAmt011072
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GROVER CLEVELAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATHY PEOPLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROGER CHILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/CH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER/SE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0136
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OPERATION OF COMMUNITY CENTER FOR RESIDENTS AND ORGANIZATIONS SURROUNDING COVINGTON, PA
IRS990EZ/PrintingPublicationsPostageAmt042
IRS990EZ/ProgramServiceRevenueAmt07150
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATION OF COMMUNITY CENTER FOR RESIDENTS AND ORGANIZATIONS SURROUNDING COVINGTON, PA
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014362
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015015
IRS990EZ/TotalProgramServiceExpensesAmt014362
IRS990EZ/TotalRevenueAmt07156
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt075877
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0140727
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0216604
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt087
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07156
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07997
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt092873
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0169881
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0284307
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt087
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0500911
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07156
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07997
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0168750
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0310608
IRS990ScheduleA/Total509Grp/TotalAmt0500911
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07156
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06406
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08014
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0168781
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0310641
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0500998
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSES 136 TOTAL 136
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROGER CHILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum05706595196
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-29
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0BD55BCBAF3C68CDF1F389F5BA574DD8D29DEB7E8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0978C6868E1FFD65FA1F0E03D65B6902AE2D87CAB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:29:04
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/PreparationDt02019-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA M GUTHRIE CPA
ReturnHeader/ReturnTs02019-05-15T11:29:04-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,522
Liabilities
-
Net assets
$54,522
Revenue
$7,156
Expenses
$15,015
Net income
-$7,859
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
2018Detailed filing. Detailed filing data is available for this year.$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