Civic Intelligence

Covington Rotary Club

990EZ • Fiscal year 2014 • EIN 58-6043417

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 13, 2014

Organization ProfileN/A
PO Box 106330015

(706) 818-4488

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

14th percentile

-22%

Higher net margin than 14% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

9th percentile

-32%

Faster asset growth than 9% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

20th percentile

-16%

Faster revenue growth than 20% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$5,432

Down $2,586 (-32%) from 2013

Net Assets

$5,432

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin14th percentile

Revenue

Down

$44,161

Down $8,568 (-16%) from 2013

Expenses

Down

$53,671

Down $371 (-0.7%) from 2013

Net Income

Down

-$9,510

Down $8,197 (-624%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$100K$50K$0Assets 2011: $17,857Liabilities 2011: $02011Assets 2012: $9,331Liabilities 2012: $02012Assets 2013: $8,018Liabilities 2013: $02013Assets 2014: $5,432Net Assets 2014: $5,4322014Assets 2015: $0Net Assets 2015: $02015Assets 2016: $2,219Liabilities 2016: $02016Assets 2017: $2,517Liabilities 2017: $02017Assets 2018: $13,481Liabilities 2018: $02018Assets 2019: $249Liabilities 2019: $02019Assets 2020: $17,837Liabilities 2020: $02020Assets 2021: $11,794Net Assets 2021: $11,7942021Assets 2022: $11,526Liabilities 2022: $0Net Assets 2022: $11,5262022Assets 2023: $24,117Net Assets 2023: $24,1172023Assets 2024: $31,988Net Assets 2024: $31,9882024Assets 2025: $85,309Net Assets 2025: $85,3092025

Highlighted filing

2014

Assets$5,432
Liabilities-
Net Assets$5,432
Open 2014 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2011: $53,943Expenses 2011: $53,841Net Income 2011: $1022011Revenue 2012: $56,748Expenses 2012: $65,274Net Income 2012: -$8,5262012Revenue 2013: $52,729Expenses 2013: $54,042Net Income 2013: -$1,3132013Revenue 2014: $44,161Expenses 2014: $53,671Net Income 2014: -$9,5102014Revenue 2015: $65,154Expenses 2015: $70,586Net Income 2015: -$5,4322015Revenue 2016: $32,948Expenses 2016: $38,029Net Income 2016: -$5,0812016Revenue 2017: $75,635Expenses 2017: $75,337Net Income 2017: $2982017Revenue 2018: $56,772Expenses 2018: $45,808Net Income 2018: $10,9642018Revenue 2019: $37,019Expenses 2019: $50,251Net Income 2019: -$13,2322019Revenue 2020: $53,689Expenses 2020: $36,101Net Income 2020: $17,5882020Revenue 2021: $44,700Expenses 2021: $50,743Net Income 2021: -$6,0432021Revenue 2022: $52,169Expenses 2022: $52,437Net Income 2022: -$2682022Revenue 2023: $38,180Expenses 2023: $39,118Net Income 2023: -$9382023Revenue 2024: $58,069Expenses 2024: $50,198Net Income 2024: $7,8712024Revenue 2025: $90,649Expenses 2025: $37,328Net Income 2025: $53,3212025

Highlighted filing

2014

Revenue$44,161
Expenses$53,671
Net Income-$9,510
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 13, 2014
Return Version
2013v3.1
Gross Receipts
$58,243
Mission and Program Overview

Mission

Charitbale and civic activities

Program Services

DescriptionGrantsExpenses
VARIOUS FUND RAISING AND CIVIC PROGRAMS THROUGHOUT THE YEAR.-$22,436
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANET BREWERPresidentPT$0--
BRAD BETTISVice PresidentPT$0--
GIGI C CRUIKSHANKTreasurerPT$0--
SALISA BACONSecretaryPT$0--
Filing and Contact Details

Filer

EIN
58-6043417
Phone
7068184488

Signing Officer

Name
Gigi Cruikshank
Title
Treasurer
Phone
7068184488
Signed
2014-10-13
Discuss with paid preparer
Yes

Preparer

Preparer
Southeastern Accounting
Phone
7707848202
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Community service donations 24800. District dues and expenses 2394. Rotary international dues 3085. Marketing and public relations 4640. Dues 766. Supplies 1412. Depreciation 19. Educational expenses 1340.”

Form 990EZ, Part I, Line 20

“Adjustment from prior year”

Raw XML Appendix109 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/BenefitsPaidToOrForMembersAmt011985
IRS990EZ/BooksInCareOfDetail/PersonNm0PAUL COURCHAINE
IRS990EZ/BooksInCareOfDetail/PhoneNum07703852242
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO Box 1063
IRS990EZ/BooksInCareOfDetail/USAddress/City0Covington
IRS990EZ/BooksInCareOfDetail/USAddress/State0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode030015
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08018
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05432
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt018209
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9510
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0175
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08018
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05432
IRS990EZ/FundraisingGrossIncomeAmt016540
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt058243
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt023494
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08018
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05432
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08018
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05432
IRS990EZ/OccupancyRentUtltsAndMaintAmt02400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JANET BREWER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRAD BETTIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GIGI C CRUIKSHANK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SALISA BACON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt06924
IRS990EZ/OtherExpensesTotalAmt038456
IRS990EZ/PrimaryExemptPurposeTxt0Charitbale and civic activities
IRS990EZ/PrintingPublicationsPostageAmt0655
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0VARIOUS FUND RAISING AND CIVIC PROGRAMS THROUGHOUT THE YEAR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022436
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt014082
IRS990EZ/SpecialEventsNetIncomeLossAmt02458
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt053671
IRS990EZ/TotalProgramServiceExpensesAmt022436
IRS990EZ/TotalRevenueAmt044161
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMMUNITY SERVICE DONATIONS 24800. DISTRICT DUES AND EXPENSES 2394. ROTARY INTERNATIONAL DUES 3085. MARKETING AND PUBLIC RELATIONS 4640. DUES 766. SUPPLIES 1412. DEPRECIATION 19. EDUCATIONAL EXPENSES 1340.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADJUSTMENT FROM PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 20
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GIGI CRUIKSHANK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07068184488
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10Covington Rotary Club
ReturnHeader/Filer/BusinessNameControlTxt0COVI
ReturnHeader/Filer/EIN0586043417
ReturnHeader/Filer/PhoneNum07068184488
ReturnHeader/Filer/USAddress/AddressLine10PO Box 1063
ReturnHeader/Filer/USAddress/City0Covington
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030015
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Southeastern Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine105269 Adams St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Covington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode030014
ReturnHeader/PreparerPersonGrp/PhoneNum07707848202
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SOUTHEASTERN ACCOUNTING
ReturnHeader/ReturnTs02014-10-15T07:46:51-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,432
Liabilities
-
Net assets
$5,432
Revenue
$44,161
Expenses
$53,671
Net income
-$9,510
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$85.3$85.3$90.6$37.3$53.3
2024Detailed filing. Detailed filing data is available for this year.$32.0$32.0$58.1$50.2$7.87
2023Detailed filing. Detailed filing data is available for this year.$24.1$24.1$38.2$39.1$0.94
2022Detailed filing. Detailed filing data is available for this year.$11.5$0.00$11.5$52.2$52.4$0.27
2021Detailed filing. Detailed filing data is available for this year.$11.8$11.8$44.7$50.7$6.04
2020Summary only. Only limited summary data is available for this year.$17.8$0.00$53.7$36.1$17.6
2019Summary only. Only limited summary data is available for this year.$0.25$0.00$37.0$50.3$13.2
2018Summary only. Only limited summary data is available for this year.$13.5$0.00$56.8$45.8$11.0
2017Summary only. Only limited summary data is available for this year.$2.52$0.00$75.6$75.3$0.30
2016Summary only. Only limited summary data is available for this year.$2.22$0.00$32.9$38.0$5.08
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$65.2$70.6$5.43
2014Detailed filing. Detailed filing data is available for this year.$5.43$5.43$44.2$53.7$9.51
2013Summary only. Only limited summary data is available for this year.$8.02$0.00$52.7$54.0$1.31
2012Summary only. Only limited summary data is available for this year.$9.33$0.00$56.7$65.3$8.53
2011Summary only. Only limited summary data is available for this year.$17.9$0.00$53.9$53.8$0.10