Civic Intelligence

Covington Rotary Club

990EZ • Fiscal year 2021 • EIN 58-6043417

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 14, 2021

Organization ProfileN/A
P O Box 1063Covington, GA 30015

(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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

23rd percentile

-14%

Higher net margin than 23% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Asset Growth

10th percentile

-34%

Faster asset growth than 10% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

36th percentile

-17%

Faster revenue growth than 36% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$11,794

Down $6,043 (-34%) from 2020

Net Assets

$11,794

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin23rd percentile

Revenue

Down

$44,700

Down $8,989 (-17%) from 2020

Expenses

Up

$50,743

Up $14,642 (+41%) from 2020

Net Income

Down

-$6,043

Down $23,631 (-134%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2021

Assets$11,794
Liabilities-
Net Assets$11,794
Open 2021 Filing

Operations Trend

Revenue Growth36th 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

2021

Revenue$44,700
Expenses$50,743
Net Income-$6,043
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 14, 2021
Return Version
2020v4.1
Gross Receipts
$44,700
Mission and Program Overview

Mission

Charitbale and civic activities

Charitable and Civic Activities

Program Services

DescriptionGrantsExpenses
Charitable and Civic activities$0$0
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Clay HodgesTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Covington Rotary Club
EIN
58-6043417
Phone
7068184488
Address
P O Box 1063, Covington, GA 30015

Signing Officer

Name
Megan Sellars
Title
Treasurer
Phone
7068184488
Signed
2021-11-14

Preparer

Firm
Toleda M White CPA
Address
5346 Stewart Mill Road, DOUGLASVILLE, GA 30135
Preparer
Toleda M White
Phone
4046429213
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Club Income - Other 500.”

Form 990EZ, Part I, Line 8

“Due from Foundation PY 1000.”

Form 990EZ, Part I, Line 8

“Golf Tournament Sponsorships 150.”

Form 990EZ, Part I, Line 16

“Club Operation Expenses 34502.”

Form 990EZ, Part I, Line 16

“Education Expenses - RYLA Students 2500.”

Form 990EZ, Part I, Line 16

“Annual Dues - District 6910 Dues 75.”

Form 990EZ, Part I, Line 16

“Annual Dues - Rotary International Dues 4905.”

Form 990EZ, Part I, Line 16

“Special Programs - Top Ten Banquet 991.”

Form 990EZ, Part I, Line 16

“Donation - Alliance for Smiles 500.”

Form 990EZ, Part I, Line 16

“Donation - Camp Sunshine 500.”

Form 990EZ, Part I, Line 16

“Donation - Rotary Foundation - Polio+ 4700.”

Form 990EZ, Part I, Line 16

“Donation - Other 1000.”

Form 990EZ, Part I, Line 16

“Due to Foundation CY 1070.”

Raw XML Appendix125 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/PersonNm0Megan Sellars
IRS990EZ/BooksInCareOfDetail/PhoneNum07068184488
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O Box 1063
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Covington
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030015
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017837
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011794
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0265
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6043
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017837
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011794
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt044700
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt042785
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017837
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011794
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017837
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011794
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Clay Hodges
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt050743
IRS990EZ/OtherRevenueTotalAmt01650
IRS990EZ/PrimaryExemptPurposeTxt0Charitable and Civic Activities
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Charitable and Civic activities
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050743
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt044700
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Club Income - Other 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Due from Foundation PY 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Golf Tournament Sponsorships 150.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Club Operation Expenses 34502.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Education Expenses - RYLA Students 2500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Annual Dues - District 6910 Dues 75.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Annual Dues - Rotary International Dues 4905.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Special Programs - Top Ten Banquet 991.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Donation - Alliance for Smiles 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Donation - Camp Sunshine 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Donation - Rotary Foundation - Polio+ 4700.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Donation - Other 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Due to Foundation CY 1070.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Megan Sellars
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07068184488
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Covington Rotary Club
ReturnHeader/Filer/BusinessNameControlTxt0COVI
ReturnHeader/Filer/EIN0586043417
ReturnHeader/Filer/PhoneNum07068184488
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 1063
ReturnHeader/Filer/USAddress/CityNm0Covington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030015
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TOLEDA M WHITE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05346 Stewart Mill Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DOUGLASVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030135
ReturnHeader/PreparerPersonGrp/PhoneNum04046429213
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Toleda M White
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-15T16:10:36-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Megan
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Sellars
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,794
Liabilities
-
Net assets
$11,794
Revenue
$44,700
Expenses
$50,743
Net income
-$6,043
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