Civic Intelligence

Covington County United Fund Inc.

990EZ • Fiscal year 2013 • EIN 63-0859459

Jan 01, 2013 to Dec 31, 2013 • Filed on May 05, 2014

P O Box 179136420

(334) 222-2907

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.

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

54th percentile

4.4%

Higher net margin than 54% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

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

Asset Growth

56th percentile

4.9%

Faster asset growth than 56% of similar nonprofits.

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

Revenue Growth

57th percentile

6.2%

Faster revenue growth than 57% of similar nonprofits.

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

Assets

Up

$108,818

Up $5,054 (+4.9%) from 2012

Net Assets

Up

$108,818

Up $5,054 (+4.9%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Up

$115,541

Up $6,784 (+6.2%) from 2012

Expenses

Up

$110,487

Up $6,979 (+6.7%) from 2012

Net Income

Down

$5,054

Down $195 (-3.7%) from 2012

Historical Trend

Balance Sheet Trend

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

2013

Assets$108,818
Liabilities$0
Net Assets$108,818

Operations Trend

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

2013

Revenue$115,541
Expenses$110,487
Net Income$5,054
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 5, 2014
Return Version
2013v3.1
Gross Receipts
$115,541
Mission and Program Overview

Mission

Fundraising for exempt entities

Program Services

DescriptionGrantsExpenses
Support of non-profit and government agencies that provide for improved well-being of the general population through recreational activities health imprvmnt educ efforts etc$105,820-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tari McClungPresident-$0--
Dawn CarnleySecretary-$0--
Debbie ButtsDirector-$0--
Wayne BushDirector-$0--
Merrill DavisDirector-$0--
Terry HolleyDirector-$0--
Ted WatsonDirector-$0--
Michael SmithartDirector-$0--
Terry BarnesDirector-$0--
Judy KelleyDirector-$0--
Mitch ThornDirector-$0--
Allen ThrashDirector-$0--
Alan BracewellDirector-$0--
Wem MellownDirector-$0--
Filing and Contact Details

Filer

EIN
63-0859459

Signing Officer

Name
Tari McClung
Title
President
Phone
3342222907
Signed
2014-05-05
Discuss with paid preparer
Yes

Preparer

Preparer
Gregory B White CPA
Phone
3342223087
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

Activity Disaster assistance Grantee Covington Co Chptr-Amer Red Cross Street 234 Hillcrest Drive City, State, Zip Andalusia, AL 36420Amount 16,000Activity Indiv Recreation programs(muni) Grantee Andalusia Dept of Leisure Services Street P O Box 429 City, State, Zip Andalusia, AL 36420Amount 13,000Activity Indiv Recreation programs(muni) Grantee Covington Co Rec Board Street P O Box 249 City, State, Zip Andalusia, AL 36420Amount 9,100Activity Youth education, leadership trning Grantee Covington County 4-H Street P O Box 519 City, State, Zip Andalusia, AL 36420Amount 6,750Activity Indiv Recreation programs(muni) Grantee Opp Youth Sports Street 1000 Cameron Rd City, State, Zip Opp, AL 36467Amount 8,475Activity Youth education, leadership trning Grantee Boy Scouts Troop 46 Street P O Box 99 City, State, Zip Andalusia, AL 36420Amount 5,600Activity Family benevolence Grantee Opp Ministerial Association Street City of Opp City, State, Zip Opp, AL 36467Amount 5,000Activity Disabled support Grantee Gov Comm on Empl of Ppl w DisabilitStreet c/o Voc Rehab City, State, Zip Andalusia, AL 36420Amount 5,000Activity Various other local entities Grantee Various Street various City, State, Zip Andalusia, AL 36420Amount 36,895

Description of other expenses Part I line 16

Description AmountParicipating entities meeting 153P O Box rental 78Bank fees 5

Raw XML Appendix202 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/OfficerDirectorTrusteeEmplGrp/PersonNm13Wem Mellown
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Disaster assistance Grantee Covington Co Chptr-Amer Red Cross Street 234 Hillcrest Drive City, State, Zip Andalusia, AL 36420Amount 16,000Activity Indiv Recreation programs(muni) Grantee Andalusia Dept of Leisure Services Street P O Box 429 City, State, Zip Andalusia, AL 36420Amount 13,000Activity Indiv Recreation programs(muni) Grantee Covington Co Rec Board Street P O Box 249 City, State, Zip Andalusia, AL 36420Amount 9,100Activity Youth education, leadership trning Grantee Covington County 4-H Street P O Box 519 City, State, Zip Andalusia, AL 36420Amount 6,750Activity Indiv Recreation programs(muni) Grantee Opp Youth Sports Street 1000 Cameron Rd City, State, Zip Opp, AL 36467Amount 8,475Activity Youth education, leadership trning Grantee Boy Scouts Troop 46 Street P O Box 99 City, State, Zip Andalusia, AL 36420Amount 5,600Activity Family benevolence Grantee Opp Ministerial Association Street City of Opp City, State, Zip Opp, AL 36467Amount 5,000Activity Disabled support Grantee Gov Comm on Empl of Ppl w DisabilitStreet c/o Voc Rehab City, State, Zip Andalusia, AL 36420Amount 5,000Activity Various other local entities Grantee Various Street various City, State, Zip Andalusia, AL 36420Amount 36,895
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountParicipating entities meeting 153P O Box rental 78Bank fees 5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tari McClung
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03342222907
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10Covington County United Fund Inc
ReturnHeader/Filer/BusinessNameControlTxt0COVI
ReturnHeader/Filer/EIN0630859459
ReturnHeader/Filer/USAddress/AddressLine10P O Box 1791
ReturnHeader/Filer/USAddress/City0Andalusia
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode036420
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453819281
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10White And McClung LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10116 Crescent St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Andalusia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode036420
ReturnHeader/PreparerPersonGrp/PhoneNum03342223087
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gregory B White CPA
ReturnHeader/ReturnTs02014-05-05T16:23:07-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits