Civic Intelligence

Covington County United Fund Inc.

990EZ • Fiscal year 2012 • EIN 63-0859459

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

Organization Profile
P O Box 179136420
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

55th percentile

4.8%

Higher net margin than 55% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

58th percentile

5.3%

Faster asset growth than 58% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

63rd percentile

10.0%

Faster revenue growth than 63% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$103,764

Up $5,249 (+5.3%) from 2011

Net Assets

$103,764

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin55th percentile

Revenue

Up

$108,757

Up $9,845 (+10.0%) from 2011

Expenses

Down

$103,508

Down $1,528 (-1.5%) from 2011

Net Income

Up

$5,249

Up $11,373 (+186%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$150K$100K$50K$0Assets 2011: $98,515Liabilities 2011: $02011Assets 2012: $103,764Liabilities 2012: $0Net Assets 2012: $103,7642012Assets 2013: $108,818Liabilities 2013: $0Net Assets 2013: $108,8182013Assets 2014: $106,592Liabilities 2014: $0Net Assets 2014: $106,5922014Assets 2015: $87,743Liabilities 2015: $0Net Assets 2015: $87,7432015Assets 2016: $47,227Liabilities 2016: $0Net Assets 2016: $47,2272016Assets 2017: $29,388Liabilities 2017: $0Net Assets 2017: $29,3882017Assets 2018: $49,627Liabilities 2018: $0Net Assets 2018: $49,6272018Assets 2019: $95,365Liabilities 2019: $0Net Assets 2019: $95,3652019Assets 2020: $71,267Liabilities 2020: $0Net Assets 2020: $71,2672020Assets 2021: $40,635Liabilities 2021: $0Net Assets 2021: $40,6352021Assets 2022: $47,982Liabilities 2022: $0Net Assets 2022: $47,9822022

Highlighted filing

2012

Assets$103,764
Liabilities$0
Net Assets$103,764
Open 2012 Filing

Operations Trend

Revenue Growth63rd percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $98,912Expenses 2011: $105,036Net Income 2011: -$6,1242011Revenue 2012: $108,757Expenses 2012: $103,508Net Income 2012: $5,2492012Revenue 2013: $115,541Expenses 2013: $110,487Net Income 2013: $5,0542013Revenue 2014: $115,516Expenses 2014: $117,742Net Income 2014: -$2,2262014Revenue 2015: $91,116Expenses 2015: $109,965Net Income 2015: -$18,8492015Revenue 2016: $70,474Expenses 2016: $110,990Net Income 2016: -$40,5162016Revenue 2017: $62,418Expenses 2017: $80,257Net Income 2017: -$17,8392017Revenue 2018: $75,267Expenses 2018: $55,028Net Income 2018: $20,2392018Revenue 2019: $92,915Expenses 2019: $47,177Net Income 2019: $45,7382019Revenue 2020: $83,640Expenses 2020: $107,738Net Income 2020: -$24,0982020Revenue 2021: $49,430Expenses 2021: $80,062Net Income 2021: -$30,6322021Revenue 2022: $53,011Expenses 2022: $45,664Net Income 2022: $7,3472022

Highlighted filing

2012

Revenue$108,757
Expenses$103,508
Net Income$5,249
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Fundraising for exempt entities

Filing and Contact Details

Filer

EIN
63-0859459
Raw XML Appendix193 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
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IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation120
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Wem Mellown
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Dawn Carnley
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Debbie Butts
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Wayne Bush
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Merrill Davis
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Terry Holley
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Ted Watson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Michael Smithart
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Terry Barnes
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Judy Kelley
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10Mitch Thorn
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11Allen Thrash
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12Alan Bracewell
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Fundraising for exempt entities
IRS990EZ/PrintingPublicationsPostage02158
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Support of non-profit and government agencies that provide for improved well-being of the general population through recreational activities health imprvmnt educ efforts etc
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations097250
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10116 Crescent Street
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Andalusia
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode036420
IRS990EZ/TheBooksAreInCareOf/NamePerson0Greg White CPA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03342222907
IRS990EZ/TotalAssets/BOY098515
IRS990EZ/TotalAssets/EOY0103764
IRS990EZ/TotalExpenses0103508
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue0108757
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/AmountsSubstContributorsTotal018961
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0126436
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0117783
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0148950
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0600639
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.96840
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99970
IRS990ScheduleA/PublicSupportTotal1700581678
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
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IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0148950
IRS990ScheduleA/Total170/Total0600639
IRS990ScheduleA/TotalSupport0600639
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
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IRS990ScheduleO/GeneralExplanation/Explanation0Activity Disaster assistance Grantee Covington Co Chptr-Amer Red Cross Street 234 Hillcrest Drive City, State, Zip Andalusia AL 36420 Amount 16,000 Activity Indiv Recreation programs(muni) Grantee Andalusia Dept of Leisure Services Street P O Box 429 City, State, Zip Andalusia AL 36420 Amount 10,500 Activity Indiv Recreation programs(muni) Grantee Covington Co Rec Board Street P O Box 249 City, State, Zip Andalusia AL 36420 Amount 7,000 Activity Youth education, leadership trning Grantee Covington County 4-H Street P O Box 519 City, State, Zip Andalusia AL 36420 Amount 6,750 Activity Indiv Recreation programs(muni) Grantee Opp Youth Sports Street 1000 Cameron Rd City, State, Zip Opp AL 36467 Amount 9,750 Activity Youth education, leadership trning Grantee Boy Scouts Troop 46 Street P O Box 99 City, State, Zip Andalusia AL 36420 Amount 5,100 Activity various Grantee other local agencies Amount 42,150
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/ReturnReference0List of grants and similar amounts paid Part I line 10
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0630859459
ReturnHeader/Filer/Name/BusinessNameLine10Covington County United Fund Inc
ReturnHeader/Filer/NameControl0COVI
ReturnHeader/Filer/USAddress/AddressLine10P O Box 1791
ReturnHeader/Filer/USAddress/City0Andalusia
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode036420
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-15
ReturnHeader/Officer/Name0Gregory B White
ReturnHeader/Officer/Phone03342222907
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02013-05-15
ReturnHeader/PreparerFirm/EIN0453819281
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10White And McClung LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10116 Crescent St
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Andalusia
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode036420
ReturnHeader/Preparer/Name0Gregory B White CPA
ReturnHeader/Preparer/Phone03342223087
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T14:54:57-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$103,764
Liabilities
$0
Net assets
$103,764
Revenue
$108,757
Expenses
$103,508
Net income
$5,249
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.53$0.46$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.00$0.41$0.49$0.80$0.31
2020Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.84$1.08$0.24
2019Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.93$0.47$0.46
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.00$0.50$0.75$0.55$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.62$0.80$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.70$1.11$0.41
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.00$0.88$0.91$1.10$0.19
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.00$1.07$1.16$1.18$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$1.16$1.10$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.00$1.04$1.09$1.04$0.05
2011Summary only. Only limited summary data is available for this year.$0.99$0.00$0.99$1.05$0.06