Covington Gridiron Association

990EZ • Fiscal year 2014 • EIN 62-1554875

Jun 01, 2013 to May 31, 2014 • Filed on Jun 26, 2014

Organization Profile N/A

P O Box 501Covington, TN 38019

(901) 237-5145

Siviq Scores

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

0.00x

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

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

0.00x

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

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

31%

Higher net margin than 85% of similar nonprofits.

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

Higher top officer pay than 74% of similar nonprofits.

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

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

91%

Faster asset growth than 90% of similar nonprofits.

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

43%

Faster revenue growth than 84% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets55th percentile

Assets

$38,663

Up $18,435 (+91%) from 2013

Net Assets

$38,663

Up $18,435 (+91%) from 2013

Liabilities

Flat

Flat from 2013

Revenue And Expenses

Liabilities / Revenue55th percentile Net Margin85th percentile

Revenue

$58,855

Up $17,827 (+43%) from 2013

Expenses

$40,420

Up $7,792 (+24%) from 2013

Net Income

$18,435

Up $10,035 (+119%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

Highlighted filing

2014

Assets$38,663

Liabilities$0

Net Assets$38,663

Open 2014 Filing

Operations Trend

Revenue Growth84th percentile

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

Highlighted filing

2014

Revenue$58,855

Expenses$40,420

Net Income$18,435

Open 2014 Filing

Jump To

Filing Snapshot

Filing Period: Jun 1, 2013 to May 31, 2014
Signed: Jun 26, 2014
Return Version: 2013v3.1
Gross Receipts: $84,651

Mission and Program Overview

Mission

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

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

Program Services

Description	Grants	Expenses
PROGRAM EXPENSES BENEFITTING COVINGTON HIGH SCHOOL FOOTBALL	-	$35,429
IMPROVEMENTS TO LOCKER ROOM AND FOOTBALL FIELD, SUPPLEMENTS, ADDITIONAL EQUIPMENT AND VARIOUS OTHER ITEMS	-	$2,683
SCHOLARSHIPS TO SENIOR FOOTBALL PLAYERS	$1,500	$1,500

Compensation and Service Providers

Top Officer Pay74th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
SEE SCHEDULE ATTACHED	.	PT	$0	-	-

Fundraising, Events, and Gaming

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Event 1	$31,047	$31,047	$14,824	$16,223
Total Events	$31,047	$31,047	$14,824	$16,223

Filing and Contact Details

Filer

EIN: 62-1554875

Signing Officer

Name: Tonya Watson
Title: Treasurer
Signed: 2014-06-26

Preparer

Preparer: Jeffrey D Hunter CPA
Phone: 9014768275

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses field improvements 2,683 program expenses 35,429 total 38,112”

Form 990-ez, Part II, Line 24

“Stadium scoreboard 0 33,730 less accumulated depreciation 0 4,818 total 0 28,912”

Form 990-ez, Part III

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

Raw XML Appendix133 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/CompensationExplanationGrp/PersonNm	0	SEE SCHEDULE ATTACHED
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	TONYA WATSON
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	9012375145
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	2902 MT LEBANON RD
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	COVINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	38019
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	20228
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	9751
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	39593
IRS990EZ/CostOfGoodsSoldAmt	0	8507
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	18435
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	750
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	20228
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	38663
IRS990EZ/FundraisingGrossIncomeAmt	0	33773
IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	1500
IRS990EZ/GrossProfitLossSlsOfInvntryAmt	0	2750
IRS990EZ/GrossReceiptsAmt	0	84651
IRS990EZ/GrossSalesOfInventoryAmt	0	11257
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	28
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	20228
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	38663
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	20228
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	38663
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	SEE SCHEDULE ATTACHED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	.
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	28912
IRS990EZ/OtherExpensesTotalAmt	0	38112
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	TO PROVIDE ADDITIONAL FINANICAL SUPPORT FOR COVINGTON HIGH SCHOOL FOOTBALL PLAYERS AND CHEERLEADERS.
IRS990EZ/PrintingPublicationsPostageAmt	0	58
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	IMPROVEMENTS TO LOCKER ROOM AND FOOTBALL FIELD, SUPPLEMENTS, ADDITIONAL EQUIPMENT AND VARIOUS OTHER ITEMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	1	PROGRAM EXPENSES BENEFITTING COVINGTON HIGH SCHOOL FOOTBALL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	2	SCHOLARSHIPS TO SENIOR FOOTBALL PLAYERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	1500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	2683
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	1	35429
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	2	1500
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	17289
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	16484
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	40420
IRS990EZ/TotalProgramServiceExpensesAmt	0	39612
IRS990EZ/TotalRevenueAmt	0	58855
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/CertificationInd	0	X
IRS990ScheduleA/Contribution35ControlledInd	0	false
IRS990ScheduleA/ContributionControllerInd	0	false
IRS990ScheduleA/ContributionFamilyInd	0	false
IRS990ScheduleA/SupportedOrganizationsTotalCnt	0	1
IRS990ScheduleA/SupportedOrgInformationGrp/EIN	0	626000870
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd	0	true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc	0	6
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt	0	34087
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1	0	COVINGTON HIGH SCHOOL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2	0	COVINGTON HIGH SCHOOL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd	0	true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd	0	true
IRS990ScheduleA/SupportingOrganization509a3Ind	0	X
IRS990ScheduleA/SupportingOrgType3NonFuncInd	0	X
IRS990ScheduleA/SupportSumAmt	0	34087
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt	0	14824
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt	0	31047
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt	0	31047
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt	0	31047
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt	0	31047
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt	0	FOOTBALL PROGRA
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt	0	16223
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt	0	14824
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt	0	14824
IRS990ScheduleG/SpecialFundraisingEventsInd	0	X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	EXPENSES FIELD IMPROVEMENTS 2,683 PROGRAM EXPENSES 35,429 TOTAL 38,112
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	STADIUM SCOREBOARD 0 33,730 LESS ACCUMULATED DEPRECIATION 0 4,818 TOTAL 0 28,912
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	TO PROVIDE ADDITIONAL FINANICAL SUPPORT FOR COVINGTON HIGH SCHOOL FOOTBALL PLAYERS AND CHEERLEADERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART III
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	TONYA WATSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-06-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	COVINGTON GRIDIRON ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt	0	COVI
ReturnHeader/Filer/EIN	0	621554875
ReturnHeader/Filer/USAddress/AddressLine1	0	P O BOX 501
ReturnHeader/Filer/USAddress/City	0	COVINGTON
ReturnHeader/Filer/USAddress/State	0	TN
ReturnHeader/Filer/USAddress/ZIPCode	0	38019
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	621039882
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	WHITEHORN TANKERSLEY & DAVIS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	110 EAST PLEASANT AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	COVINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	38019
ReturnHeader/PreparerPersonGrp/PhoneNum	0	9014768275
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-06-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	JEFFREY D HUNTER CPA
ReturnHeader/ReturnTs	0	2014-07-07T08:04:15-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-06-01
ReturnHeader/TaxPeriodEndDt	0	2014-05-31
ReturnHeader/TaxYr	0	2013

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: $38,663
Liabilities: $0
Net assets: $38,663
Revenue: $58,855
Expenses: $40,420
Net income: $18,435

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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