Civic Intelligence

Covington Gridiron Association

990EZ • Fiscal year 2015 • EIN 62-1554875

Jun 01, 2014 to May 31, 2015 • Filed on Jul 15, 2015

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

(901) 356-2687

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

73rd percentile

22%

Faster asset growth than 73% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

18th percentile

-28%

Faster revenue growth than 18% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$47,200

Up $8,537 (+22%) from 2014

Net Assets

Up

$47,200

Up $8,537 (+22%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin77th percentile

Revenue

Down

$42,496

Down $16,359 (-28%) from 2014

Expenses

Down

$33,959

Down $6,461 (-16%) from 2014

Net Income

Down

$8,537

Down $9,898 (-54%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2015

Assets$47,200
Liabilities$0
Net Assets$47,200
Open 2015 Filing

Operations Trend

Revenue Growth18th 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

2015

Revenue$42,496
Expenses$33,959
Net Income$8,537
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Jul 15, 2015
Return Version
2014v5.0
Gross Receipts
$81,880
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

DescriptionGrantsExpenses
PROGRAM EXPENSES BENEFITTING COVINGTON HIGH SCHOOL FOOTBALL-$30,604
SCHOLARSHIPS TO SENIOR FOOTBALL PLAYERS$1,400$1,400
IMPROVEMENTS TO LOCKER ROOM AND FOOTBALL FIELD, SUPPLEMENTS, ADDITIONAL EQUIPMENT AND VARIOUS OTHER ITEMS-$1,128
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SEE SCHEDULE ATTACHED.PT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Football Progra$48,178$48,178$23,178$25,000
Total Events$48,178$48,178$23,178$25,000
Filing and Contact Details

Filer

Filer Name
Covington Gridiron Association
EIN
62-1554875
Address
P O BOX 501, COVINGTON, TN 38019

Signing Officer

Name
Thomas a Powell
Title
Treasurer
Signed
2015-07-15

Preparer

Firm
Whitehorn Tankersley & Davis Pllc
Address
110 EAST PLEASANT AVENUE, COVINGTON, TN 38019
Preparer
Jeffrey D Hunter CPA
Phone
9014768275
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses field improvements 1,128 program expenses 30,604 total 31,732”

Form 990-ez, Part II, Line 24

“Stadium scoreboard 33,730 33,730 less accumulated depreciation 4,818 13,079 software 0 800 less accumulated depreciation 0 160 weights 0 1,265 less accumulated depreciation 0 181 total 28,912 22,375”

Form 990-ez, Part III

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

Raw XML Appendix152 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/PersonNm0THOMAS A POWELL
IRS990EZ/BooksInCareOfDetail/PhoneNum09013562687
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02084 SOLO RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COVINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd038019
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09751
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024825
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt018175
IRS990EZ/CostOfGoodsSoldAmt013743
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08537
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0765
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt038663
IRS990EZ/Form990TotalAssetsGrp/EOYAmt047200
IRS990EZ/FundraisingGrossIncomeAmt049562
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01400
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0379
IRS990EZ/GrossReceiptsAmt081880
IRS990EZ/GrossSalesOfInventoryAmt014122
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt021
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt038663
IRS990EZ/NetAssetsOrFundBalancesEOYAmt047200
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt038663
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt047200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SEE SCHEDULE ATTACHED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt028912
IRS990EZ/OtherAssetsTotalDetail/EOYAmt022375
IRS990EZ/OtherExpensesTotalAmt031732
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE ADDITIONAL FINANICAL SUPPORT FOR COVINGTON HIGH SCHOOL FOOTBALL PLAYERS AND CHEERLEADERS.
IRS990EZ/PrintingPublicationsPostageAmt062
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IMPROVEMENTS TO LOCKER ROOM AND FOOTBALL FIELD, SUPPLEMENTS, ADDITIONAL EQUIPMENT AND VARIOUS OTHER ITEMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROGRAM EXPENSES BENEFITTING COVINGTON HIGH SCHOOL FOOTBALL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SCHOLARSHIPS TO SENIOR FOOTBALL PLAYERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01400
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01128
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt130604
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21400
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt025641
IRS990EZ/SpecialEventsNetIncomeLossAmt023921
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033959
IRS990EZ/TotalProgramServiceExpensesAmt033132
IRS990EZ/TotalRevenueAmt042496
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/GovernmentalEntityInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OFFICERS AND DIRECTORS MAINTAINED CLOSE RELATIONSHIP WITH SUPPORTED ORGANIZATION BY TAKING INFORMATION PROVIDED BY THE SCHOOL'S FOOTBALL COACHING STAFF AND USING SUPPORT ORGANZATION FUNDS TO HANDLE THE NEEDS OF THE FOOTBALL PROGRAM TO THE BEST IF ITS ABIILITY.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE COVINGTON GRIDIRON ASSOCIATION PROVIDES FUNDING TO ASSIST COVINGTON HIGH SCHOOL IN ITS FOOTBALL PROGRAM. COVINGTON HIGH SCHOOL IS A PART OF TIPTON COUNTY SCHOOLS. IF IT WERE NOT FOR THE COVINGTON GRIDIRON ASSOCIATION, THE SCHOOL SYSTEM WOULD HAVE TO PROVIDE FUNDING OR FOOTBALL ACTIVITIES WOULD BE CURTAILED TO A GREAT EXTENT.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION D, LINE 2
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION E, LINE 1C
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0626000870
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt08726
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt024406
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0COVINGTON HIGH SCHOOL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0COVINGTON HIGH SCHOOL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt033132
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023178
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FOOTBALL PROGRA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt048178
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt048178
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt048178
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt048178
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025000
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt023178
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt023178
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES FIELD IMPROVEMENTS 1,128 PROGRAM EXPENSES 30,604 TOTAL 31,732
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1STADIUM SCOREBOARD 33,730 33,730 LESS ACCUMULATED DEPRECIATION 4,818 13,079 SOFTWARE 0 800 LESS ACCUMULATED DEPRECIATION 0 160 WEIGHTS 0 1,265 LESS ACCUMULATED DEPRECIATION 0 181 TOTAL 28,912 22,375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROVIDE ADDITIONAL FINANICAL SUPPORT FOR COVINGTON HIGH SCHOOL FOOTBALL PLAYERS AND CHEERLEADERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS A POWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COVINGTON GRIDIRON ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0COVI
ReturnHeader/Filer/EIN0621554875
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 501
ReturnHeader/Filer/USAddress/CityNm0COVINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038019
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621039882
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WHITEHORN TANKERSLEY & DAVIS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0110 EAST PLEASANT AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COVINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038019
ReturnHeader/PreparerPersonGrp/PhoneNum09014768275
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY D HUNTER CPA
ReturnHeader/ReturnTs02015-08-11T16:07:40-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-06-01
ReturnHeader/TaxPeriodEndDt02015-05-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,200
Liabilities
$0
Net assets
$47,200
Revenue
$42,496
Expenses
$33,959
Net income
$8,537
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