Covington Gridiron Association

990EZ • Fiscal year 2017 • EIN 62-1554875

Jun 01, 2016 to May 31, 2017 • Filed on Aug 30, 2017

Organization Profile N/A

P O Box 501Covington, TN 38019

(901) 233-9754

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

34%

Higher net margin than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

48%

Faster asset growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

42%

Faster revenue growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet

Liabilities / Assets56th percentile

Assets

$59,814

Up $19,351 (+48%) from 2016

Net Assets

$59,814

Up $19,351 (+48%) from 2016

Liabilities

Flat

Flat from 2016

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin86th percentile

Revenue

$57,457

Up $16,973 (+42%) from 2016

Expenses

Down

$38,106

Down $9,115 (-19%) from 2016

Net Income

$19,351

Up $26,088 (+387%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

Highlighted filing

2017

Assets$59,814

Liabilities$0

Net Assets$59,814

Open 2017 Filing

Operations Trend

Revenue Growth83rd percentile

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

Highlighted filing

2017

Revenue$57,457

Expenses$38,106

Net Income$19,351

Open 2017 Filing

Jump To

Filing Snapshot

Filing Period: Jun 1, 2016 to May 31, 2017
Signed: Aug 30, 2017
Return Version: 2016v3.0
Gross Receipts: $101,844

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	-	$19,777
IMPROVEMENTS TO LOCKER ROOM AND FOOTBALL FIELD, SUPPLEMENTS, ADDITIONAL EQUIPMENT AND VARIOUS OTHER ITEMS	-	$8,723
DEPRECIATION OF CAPITAL ASSETS PURCHASED	-	$8,316
SCHOLARSHIPS TO SENIOR FOOTBALL PLAYERS	$500	$500

Compensation and Service Providers

Top Officer Pay76th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
JEREMY MCDIVITT	President	-	$0	-	-

Fundraising, Events, and Gaming

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Football Progra	$63,103	$63,103	$24,150	$38,953
Total Events	$63,103	$63,103	$24,150	$38,953

Filing and Contact Details

Filer

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

Signing Officer

Name: Jeremy Mcdivitt
Title: President
Phone: 9014760207
Signed: 2017-08-30

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 8,723 program expenses 19,568 non-investment depreciation 8,316 total 36,607”

Form 990-ez, Part II, Line 24

“Stadium scoreboard 33,730 56,676 less accumulated depreciation 18,980 29,043 software 800 0 less accumulated depreciation 416 0 weights 1,265 0 less accumulated depreciation 490 0 camera 4,200 0 less accumulated depreciation 840 0 total 19,269 27,633”

Form 990-ez, Part III

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

Form 990-ez, Part III, Line 31

“Depreciation of capital assets purchased”

Raw XML Appendix163 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	TN
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IRS990EZ/FundraisingGrossIncomeAmt	0	65346
IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	500
IRS990EZ/GrossProfitLossSlsOfInvntryAmt	0	1957
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IRS990EZ/GrossSalesOfInventoryAmt	0	19205
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IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	19269
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IRS990EZ/OtherExpensesTotalAmt	0	36607
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	209
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/DescriptionProgramSrvcAccomTxt	3	DEPRECIATION OF CAPITAL ASSETS PURCHASED
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	8723
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	1	19777
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	2	500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	3	8316
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	27139
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	38207
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	38106
IRS990EZ/TotalProgramServiceExpensesAmt	0	37316
IRS990EZ/TotalRevenueAmt	0	57457
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd	0	true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd	0	false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd	0	false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd	0	false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd	0	X
IRS990ScheduleA/Form990SchAType3FuncIntGrp/GovernmentalEntityInd	0	X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd	0	false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd	0	false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd	0	true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt	0	OFFICERS 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/ExplanationTxt	1	THE 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/FormAndLineReferenceDesc	0	PART IV, SECTION D, LINE 2
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IRS990ScheduleA/OtherSupportSumAmt	0	0
IRS990ScheduleA/SupportedOrganizationsCnt	0	1
IRS990ScheduleA/SupportedOrganizationsTotalCnt	0	1
IRS990ScheduleA/SupportedOrgInformationGrp/EIN	0	626000870
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd	0	2
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt	0	0
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt	0	37316
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt	0	COVINGTON HIGH SCHOOL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt	0	COVINGTON HIGH SCHOOL
IRS990ScheduleA/SupportingOrganization509a3Ind	0	X
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt	0	24150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	EXPENSES FIELD IMPROVEMENTS 8,723 PROGRAM EXPENSES 19,568 NON-INVESTMENT DEPRECIATION 8,316 TOTAL 36,607
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	STADIUM SCOREBOARD 33,730 56,676 LESS ACCUMULATED DEPRECIATION 18,980 29,043 SOFTWARE 800 0 LESS ACCUMULATED DEPRECIATION 416 0 WEIGHTS 1,265 0 LESS ACCUMULATED DEPRECIATION 490 0 CAMERA 4,200 0 LESS ACCUMULATED DEPRECIATION 840 0 TOTAL 19,269 27,633
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	TO PROVIDE ADDITIONAL FINANICAL SUPPORT FOR COVINGTON HIGH SCHOOL FOOTBALL PLAYERS AND CHEERLEADERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	DEPRECIATION OF CAPITAL ASSETS PURCHASED
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS	0	2017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	JEREMY MCDIVITT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	9014760207
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2017-08-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	COVINGTON GRIDIRON ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt	0	COVI
ReturnHeader/Filer/EIN	0	621554875
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	P O BOX 501
ReturnHeader/Filer/USAddress/CityNm	0	COVINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	TN
ReturnHeader/Filer/USAddress/ZIPCd	0	38019
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	451566B36CA03292F3E76FBC3B92EE578D543702
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	817E3A3CBAE6EBDA84D5F78C0FDD3DA0A24E4CEA
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	621039882
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	WHITEHORN TANKERSLEY & DAVIS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	110 EAST PLEASANT AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	COVINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	38019
ReturnHeader/PreparerPersonGrp/PhoneNum	0	9014768275
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2017-08-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	JEFFREY D HUNTER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2017-09-07T09:32:23-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2016-06-01
ReturnHeader/TaxPeriodEndDt	0	2017-05-31
ReturnHeader/TaxYr	0	2016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $59,814
Liabilities: $0
Net assets: $59,814
Revenue: $57,457
Expenses: $38,106
Net income: $19,351

	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
2017Detailed filing. Detailed filing data is available for this year.	$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