Civic Intelligence

Covington Gridiron Association

990EZ • Fiscal year 2013 • EIN 62-1554875

Jun 01, 2012 to May 31, 2013 • Filed on Jun 21, 2013

Organization ProfileN/A
P O Box 501Covington, TN 38019
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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

78th percentile

20%

Higher net margin than 78% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

89th percentile

71%

Faster asset growth than 89% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

60th percentile

8.1%

Faster revenue growth than 60% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$20,228

Up $8,400 (+71%) from 2012

Net Assets

$20,228

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin78th percentile

Revenue

Up

$41,028

Up $3,059 (+8.1%) from 2012

Expenses

Down

$32,628

Down $12,965 (-28%) from 2012

Net Income

Up

$8,400

Up $16,024 (+210%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$60K$40K$20K$0Assets 2012: $11,828Liabilities 2012: $02012Assets 2013: $20,228Liabilities 2013: $0Net Assets 2013: $20,2282013Assets 2014: $38,663Liabilities 2014: $0Net Assets 2014: $38,6632014Assets 2015: $47,200Liabilities 2015: $0Net Assets 2015: $47,2002015Assets 2016: $40,463Liabilities 2016: $0Net Assets 2016: $40,4632016Assets 2017: $59,814Liabilities 2017: $0Net Assets 2017: $59,8142017Assets 2018: $37,404Liabilities 2018: $0Net Assets 2018: $37,4042018Assets 2019: $49,077Liabilities 2019: $0Net Assets 2019: $49,0772019Assets 2020: $27,396Liabilities 2020: $0Net Assets 2020: $27,3962020Assets 2021: $37,452Liabilities 2021: $0Net Assets 2021: $37,4522021Assets 2022: $28,784Liabilities 2022: $0Net Assets 2022: $28,7842022Assets 2023: $28,169Liabilities 2023: $0Net Assets 2023: $28,1692023Assets 2024: $32,252Liabilities 2024: $0Net Assets 2024: $32,2522024

Highlighted filing

2013

Assets$20,228
Liabilities$0
Net Assets$20,228
Open 2013 Filing

Operations Trend

Revenue Growth60th percentile

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

$100K$50K$0-$50KRevenue 2012: $37,969Expenses 2012: $45,593Net Income 2012: -$7,6242012Revenue 2013: $41,028Expenses 2013: $32,628Net Income 2013: $8,4002013Revenue 2014: $58,855Expenses 2014: $40,420Net Income 2014: $18,4352014Revenue 2015: $42,496Expenses 2015: $33,959Net Income 2015: $8,5372015Revenue 2016: $40,484Expenses 2016: $47,221Net Income 2016: -$6,7372016Revenue 2017: $57,457Expenses 2017: $38,106Net Income 2017: $19,3512017Revenue 2018: $21,088Expenses 2018: $43,498Net Income 2018: -$22,4102018Revenue 2019: $74,711Expenses 2019: $63,038Net Income 2019: $11,6732019Revenue 2020: $34,613Expenses 2020: $56,294Net Income 2020: -$21,6812020Revenue 2021: $57,335Expenses 2021: $47,279Net Income 2021: $10,0562021Revenue 2022: $37,436Expenses 2022: $46,104Net Income 2022: -$8,6682022Revenue 2023: $56,461Expenses 2023: $57,076Net Income 2023: -$6152023Revenue 2024: $57,145Expenses 2024: $53,062Net Income 2024: $4,0832024

Highlighted filing

2013

Revenue$41,028
Expenses$32,628
Net Income$8,400
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2012 to May 31, 2013
Signed
Jun 21, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To provide additional finanical support for covington high school football players and cheerleaders.

Filing and Contact Details

Filer

EIN
62-1554875
Raw XML Appendix128 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
CompensationExplanation/Compensation/PersonName0SEE SCHEDULE ATTACHED
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY011828
IRS990EZ/CashSavingsAndInvestments/EOY020228
IRS990EZ/ContributionsGiftsGrantsEtc06527
IRS990EZ/CostOfGoodsSold013920
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear08400
IRS990EZ/FeesAndOthPymtToIndContractors0570
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome056865
IRS990EZ/GrantsAndSimilarAmountsPaid0750
IRS990EZ/GroProfitLossSalesOfInventory02792
IRS990EZ/GrossReceipts080129
IRS990EZ/GrossSalesOfInventory016712
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome025
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY011828
IRS990EZ/NetAssetsOrFundBalancesBOY011828
IRS990EZ/NetAssetsOrFundBalances/EOY020228
IRS990EZ/NetAssetsOrFundBalancesEOY020228
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SEE SCHEDULE ATTACHED
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0.
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal031125
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE ADDITIONAL FINANICAL SUPPORT FOR COVINGTON HIGH SCHOOL FOOTBALL PLAYERS AND CHEERLEADERS.
IRS990EZ/PrintingPublicationsPostage0183
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0IMPROVEMENTS TO LOCKER ROOM AND FOOTBALL FIELD, SUPPLEMENTS, ADDITIONAL EQUIPMENT AND VARIOUS OTHER ITEMS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PROGRAM EXPENSES BENEFITTING COVINGTON HIGH SCHOOL FOOTBALL
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2SCHOLARSHIPS TO SENIOR FOOTBALL PLAYERS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0750
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses02295
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses127422
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses2750
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses025181
IRS990EZ/SpecialEventsNetIncomeLoss031684
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102902 MT LEBANON RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0COVINGTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode038019
IRS990EZ/TheBooksAreInCareOf/NamePerson0TONYA WATSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09012375145
IRS990EZ/TotalAssets/BOY011828
IRS990EZ/TotalAssets/EOY020228
IRS990EZ/TotalExpenses032628
IRS990EZ/TotalProgramServiceExpenses030467
IRS990EZ/TotalRevenue041028
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/SumOfAmounts030467
IRS990ScheduleA/SupportedOrgInformation/Amount030467
IRS990ScheduleA/SupportedOrgInformation/EIN0626000870
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10COVINGTON HIGH SCHOOL
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization06
IRS990ScheduleA/SupportingOrg509a3Type3NonFunc0X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents020863
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1054714
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal054714
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1054714
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents054714
IRS990ScheduleG/EventsInformation/NameOfEvent10FOOTBALL PROGRA
IRS990ScheduleG/EventsInformation/NetIncomeSummary033851
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1020863
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents020863
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES 1,408 FIELD IMPROVEMENTS 2,295 PROGRAM EXPENSES 27,422 TOTAL 31,125
IRS990ScheduleO/GeneralExplanation/Explanation1TO PROVIDE ADDITIONAL FINANICAL SUPPORT FOR COVINGTON HIGH SCHOOL FOOTBALL PLAYERS AND CHEERLEADERS.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0621554875
ReturnHeader/Filer/Name/BusinessNameLine10COVINGTON GRIDIRON ASSOCIATION
ReturnHeader/Filer/NameControl0COVI
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 501
ReturnHeader/Filer/USAddress/City0COVINGTON
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode038019
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-06-21
ReturnHeader/Officer/Name0TONYA WATSON
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-07-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WHITEHORN TANKERSLEY & DAVIS PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10110 EAST PLEASANT AVENUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0COVINGTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode038019
ReturnHeader/Preparer/Name0JEFFREY D HUNTER CPA
ReturnHeader/Preparer/Phone09014768275
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-06-01
ReturnHeader/TaxPeriodEndDate02013-05-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-16T14:42:38-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$20,228
Liabilities
$0
Net assets
$20,228
Revenue
$41,028
Expenses
$32,628
Net income
$8,400
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$32.3$0.00$32.3$57.1$53.1$4.08
2023Detailed filing. Detailed filing data is available for this year.$28.2$0.00$28.2$56.5$57.1$0.62
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.8$0.00$28.8$37.4$46.1$8.67
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.5$0.00$37.5$57.3$47.3$10.1
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.4$0.00$27.4$34.6$56.3$21.7
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$49.1$0.00$49.1$74.7$63.0$11.7
2018Detailed filing. Detailed filing data is available for this year.$37.4$0.00$37.4$21.1$43.5$22.4
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$59.8$0.00$59.8$57.5$38.1$19.4
2016Detailed filing. Detailed filing data is available for this year.$40.5$0.00$40.5$40.5$47.2$6.74
2015Detailed filing. Detailed filing data is available for this year.$47.2$0.00$47.2$42.5$34.0$8.54
2014Detailed filing. Detailed filing data is available for this year.$38.7$0.00$38.7$58.9$40.4$18.4
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.2$0.00$20.2$41.0$32.6$8.40
2012Summary only. Only limited summary data is available for this year.$11.8$0.00$38.0$45.6$7.62