Civic Intelligence

Main Street Covington Inc

EIN 61-1549683 • 501(c)3 • Covington, GA

990-N Coverage

Profile

To promote the preservation of the historical assets and the economic revitalization of the Covington Downtown District.

PO Box 1527Covington, GA 30015

www.downtowncovington.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

86th percentile

41%

Higher net margin than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

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 2014

Asset Growth

93rd percentile

120%

Faster asset growth than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$110,611

Up $60,273 (+120%) from 2013

Liabilities

Flat

$0

Flat from 2013

Net Assets

Up

$110,611

Up $60,273 (+120%) from 2013

Operations
Liabilities / Revenue62nd percentileNet Margin86th percentile

Revenue

Up

$147,141

Up $14,769 (+11%) from 2013

Expenses

Down

$86,868

Down $62,030 (-42%) from 2013

Net Income

Up

$60,273

Up $76,799 (+465%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

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

$150K$100K$50K$0Assets 2011: $107,850Net Assets 2011: $107,8502011Assets 2012: $66,864Net Assets 2012: $66,8642012Assets 2013: $50,338Liabilities 2013: $0Net Assets 2013: $50,3382013Assets 2014: $110,611Liabilities 2014: $0Net Assets 2014: $110,6112014

Highlighted filing

2014

Assets$110,611
Liabilities$0
Net Assets$110,611
Open 2014 Filing

Operations Trend

Revenue Growth65th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $134,303Expenses 2011: $104,330Net Income 2011: $29,9732011Revenue 2012: $96,269Expenses 2012: $137,255Net Income 2012: -$40,9862012Revenue 2013: $132,372Expenses 2013: $148,898Net Income 2013: -$16,5262013Revenue 2014: $147,141Expenses 2014: $86,868Net Income 2014: $60,2732014

Highlighted filing

2014

Revenue$147,141
Expenses$86,868
Net Income$60,273
Open 2014 Filing

Filings

Most recent year

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

Open filing
Assets
$110,611
Liabilities
$0
Net assets
$110,611
Revenue
$147,141
Expenses
$86,868
Net income
$60,273
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$1.47$0.87$0.60
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.00$0.50$1.32$1.49$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.67$0.96$1.37$0.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$1.08$1.34$1.04$0.30
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$147,141
Mission and Program Overview

Mission

To promote the preservation of the historical assets and the economic revitalization of the Covington Downtown District.

Program Services

DescriptionGrantsExpenses
To promote the preservation of the historical assets and the economic revitalization of the Covington Downtown District.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrea SmithBoard Member-$0--
Susan KirkBoard Member-$0--
Serra PhillipsChairman-$0--
Susan ThompsonTreasurer-$0--
Amy HillSecretary-$0--
Allan SeebaranBoard Member-$0--
Denise SpiresBoard Member-$0--
Nicole GreerBoard Member-$0--
Treasa WatersVice President-$0--
Jenny McDonaldBoard Member-$0--
Greg PopeBoard Member-$0--
Randy VinsonInterimdirector-$0--
Josephine KellyExecutive DirectorFT$0--
Filing and Contact Details

Filer

EIN
61-1549683
Phone
7703852077

Signing Officer

Name
Susan Thompson
Title
Treasurer
Signed
2014-11-14
Discuss with paid preparer
Yes

Preparer

Preparer
Benny C Phillips CPA
Phone
7707882512
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $8008”

Other Expenses.1002

“Office Expenses $5828”

Other Expenses.1009

“Depreciation $302”

Other Expenses.1012

“Insurance $790”

Other Expenses.1

“PROGRAM EXPENSES $66140”

Other Assets.1003

“Machinery and Equipment - Beginning $348 Machinery and Equipment - Ending $46”

Raw XML Appendix154 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/PersonNm0Serra Phillips
IRS990EZ/BooksInCareOfDetail/PhoneNum07703852077
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine102116 Stalling Street NW
IRS990EZ/BooksInCareOfDetail/USAddress/City0Covington
IRS990EZ/BooksInCareOfDetail/USAddress/State0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode030014
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt049990
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0110565
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0147136
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt060273
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05800
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt050338
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0110611
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0147141
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt05
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt050338
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0110611
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt050338
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0110611
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1240.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Andrea Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Susan Kirk
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Serra Phillips
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Susan Thompson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Amy Hill
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Allan Seebaran
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Denise Spires
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Nicole Greer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Treasa Waters
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Jenny McDonald
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Greg Pope
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Randy Vinson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12Josephine Kelly
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11InterimDirector
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Executive Dir.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0348
IRS990EZ/OtherAssetsTotalDetail/EOYAmt046
IRS990EZ/OtherExpensesTotalAmt081068
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To promote the preservation of the historical assets and the economic revitalization of the Covington Downtown District.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To promote the preservation of the historical assets and the economic revitalization of the Covington Downtown District.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt086868
IRS990EZ/TotalRevenueAmt0147141
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0www.downtowncovington.org
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $8008
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $5828
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $302
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $790
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROGRAM EXPENSES $66140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Machinery and Equipment - Beginning $348 Machinery and Equipment - Ending $46
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.1003
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Susan Thompson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10Main Street Covington Inc
ReturnHeader/Filer/BusinessNameControlTxt0MAIN
ReturnHeader/Filer/EIN0611549683
ReturnHeader/Filer/PhoneNum07703852077
ReturnHeader/Filer/USAddress/AddressLine10PO Box 1527
ReturnHeader/Filer/USAddress/City0Covington
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030015
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Benny C Phillips P C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine107200 Highway 278 Suite 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Covington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode030014
ReturnHeader/PreparerPersonGrp/PhoneNum07707882512
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Benny C Phillips CPA
ReturnHeader/ReturnTs02014-11-14T09:53:04-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.