Civic Intelligence

Covington Council Home Inc

990EZ • Fiscal year 2021 • EIN 72-0820917

Jan 01, 2021 to Dec 31, 2021 • Filed on May 02, 2022

Organization ProfileN/A
PO Box 368Covington, LA 70434

(504) 432-4880

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

32nd percentile

-11%

Higher net margin than 32% of similar nonprofits.

2021 filings • 501(c)2 • <$500k nonprofits • Source year 2021

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2021 filings • 501(c)2 • <$500k nonprofits • Source year 2021

Asset Growth

45th percentile

-2.3%

Faster asset growth than 45% of similar nonprofits.

2021 filings • 501(c)2 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

87th percentile

78%

Faster revenue growth than 87% of similar nonprofits.

2021 filings • 501(c)2 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$224,829

Flat from 2021

Net Assets

$224,829

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin32nd percentile

Revenue

Flat

$46,853

Flat from 2021

Expenses

Flat

$52,211

Flat from 2021

Net Income

Flat

-$5,358

Flat from 2021

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$400K$300K$200K$100K$0Assets 2011: $327,577Liabilities 2011: $02011Assets 2012: $320,334Liabilities 2012: $02012Assets 2013: $307,986Liabilities 2013: $02013Assets 2014: $309,128Liabilities 2014: $02014Assets 2015: $307,923Liabilities 2015: $1,0102015Assets 2016: $283,176Liabilities 2016: $02016Assets 2017: $275,973Liabilities 2017: $02017Assets 2018: $269,298Liabilities 2018: $02018Assets 2019: $259,511Liabilities 2019: $02019Assets 2020: $230,187Liabilities 2020: $02020Assets 2021: $224,829Net Assets 2021: $224,8292021Assets 2021: $224,829Liabilities 2021: $02021Assets 2022: $221,422Net Assets 2022: $221,4222022Assets 2023: $213,123Liabilities 2023: $02023Assets 2024: $204,051Net Assets 2024: $204,0512024

Highlighted filing

2021

Assets$224,829
Liabilities-
Net Assets$224,829
Open 2021 Filing

Operations Trend

Revenue Growth87th percentile

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

$100K$50K$0-$50KRevenue 2011: $53,071Expenses 2011: $54,405Net Income 2011: -$1,3342011Revenue 2012: $52,617Expenses 2012: $59,860Net Income 2012: -$7,2432012Revenue 2013: $50,926Expenses 2013: $63,274Net Income 2013: -$12,3482013Revenue 2014: $53,771Expenses 2014: $52,629Net Income 2014: $1,1422014Revenue 2015: $59,703Expenses 2015: $61,918Net Income 2015: -$2,2152015Revenue 2016: $50,860Expenses 2016: $74,597Net Income 2016: -$23,7372016Revenue 2017: $51,466Expenses 2017: $58,669Net Income 2017: -$7,2032017Revenue 2018: $48,838Expenses 2018: $55,513Net Income 2018: -$6,6752018Revenue 2019: $47,742Expenses 2019: $57,593Net Income 2019: -$9,8512019Revenue 2020: $26,314Expenses 2020: $55,574Net Income 2020: -$29,2602020Revenue 2021: $46,853Expenses 2021: $52,211Net Income 2021: -$5,3582021Revenue 2021: $46,853Expenses 2021: $52,211Net Income 2021: -$5,3582021Revenue 2022: $56,901Expenses 2022: $60,308Net Income 2022: -$3,4072022Revenue 2023: $53,499Expenses 2023: $61,798Net Income 2023: -$8,2992023Revenue 2024: $55,663Expenses 2024: $64,735Net Income 2024: -$9,0722024

Highlighted filing

2021

Revenue$46,853
Expenses$52,211
Net Income-$5,358
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 2, 2022
Return Version
2021v4.2
Gross Receipts
$48,473
Mission and Program Overview

Mission

LAND HOLDINGS

Program Services

DescriptionGrantsExpenses
LAND HOLDINGS FOR KNIGHTS OF COLUMBUS--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DALE BRATSCHIPresident-$0--
HARRY A FABRE JRVice President-$0--
MICHAEL BORISKIESecretary-$0--
DANIEL OROURKETreasurerPT$0--
GERALD ALONZODirector-$0--
STEPHEN BOUDREAUXDirector-$0--
MATTHEW COYNEDirector-$0--
KENNETH EBERTSDirector-$0--
WILLIAM FURLINGDirector-$0--
Filing and Contact Details

Filer

Filer Name
Covington Council Home Inc
EIN
72-0820917
Phone
5044324880
Address
PO BOX 368, COVINGTON, LA 70434

Signing Officer

Name
Daniel Orourke
Title
Treasurer
Phone
5044324880
Signed
2022-05-02
Discuss with paid preparer
No

Preparer

Firm
H and R Block
Address
1200 BUSINESS HWY 190 STE 42, COVINGTON, LA 70433
Preparer
Kelly Tranchina
Phone
9858920651
Supplemental Narrative

Additional Explanations

Part 1 Line 16 Other Expenses

“15 STATE ANNUAL REPORT”

Part 1 Line 16 Other Expenses

“1084 state and parish permit fees”

Part II Line 24 Other Assets

“12-31-21:inventories 361 keq deposits 200 escrow deposit 300”

Part II Line 24 Other Assets

“12-31-20 inventories 338 keq deposits 200 escrow deposit 300”

Raw XML Appendix129 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/PersonNm0DANIEL OROURKE
IRS990EZ/BooksInCareOfDetail/PhoneNum05044324880
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt043525 RIVER RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Covington
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd070435
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0107025
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt098211
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt01620
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5358
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0230187
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0224829
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0541
IRS990EZ/GrossReceiptsAmt048473
IRS990EZ/GrossSalesOfInventoryAmt02161
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InvestmentIncomeAmt046312
IRS990EZ/LandAndBuildingsGrp/BOYAmt0122324
IRS990EZ/LandAndBuildingsGrp/EOYAmt0125757
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0230187
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0224829
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0230187
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0224829
IRS990EZ/OccupancyRentUtltsAndMaintAmt050906
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt36.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt54.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt64.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DALE BRATSCHI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HARRY A FABRE JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL BORISKIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DANIEL OROURKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GERALD ALONZO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5STEPHEN BOUDREAUX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MATTHEW COYNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KENNETH EBERTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8WILLIAM FURLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0838
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0861
IRS990EZ/OtherExpensesTotalAmt01099
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LAND HOLDINGS
IRS990EZ/PrintingPublicationsPostageAmt0206
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LAND HOLDINGS FOR KNIGHTS OF COLUMBUS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt052211
IRS990EZ/TotalRevenueAmt046853
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt015 STATE ANNUAL REPORT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11084 STATE AND PARISH PERMIT FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt212-31-21:INVENTORIES 361 KEQ DEPOSITS 200 ESCROW DEPOSIT 300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt312-31-20 INVENTORIES 338 KEQ DEPOSITS 200 ESCROW DEPOSIT 300
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 1 LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART II LINE 24 OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART II LINE 24 OTHER ASSETS
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL OROURKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05044324880
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COVINGTON COUNCIL HOME INC
ReturnHeader/Filer/BusinessNameControlTxt0COVI
ReturnHeader/Filer/EIN0720820917
ReturnHeader/Filer/PhoneNum05044324880
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 368
ReturnHeader/Filer/USAddress/CityNm0COVINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070434
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453986560
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01200 BUSINESS HWY 190 STE 42
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COVINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070433
ReturnHeader/PreparerPersonGrp/PhoneNum09858920651
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KELLY TRANCHINA
ReturnHeader/ReturnTs02022-05-02T15:37:38Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DANIEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0OROURKE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$224,829
Liabilities
-
Net assets
$224,829
Revenue
$46,853
Expenses
$52,211
Net income
-$5,358
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.04$2.04$0.56$0.65$0.09
2023Summary only. Only limited summary data is available for this year.$2.13$0.00$0.53$0.62$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$2.21$0.57$0.60$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.25$2.25$0.47$0.52$0.05
2021Summary only. Only limited summary data is available for this year.$2.25$0.00$0.47$0.52$0.05
2020Summary only. Only limited summary data is available for this year.$2.30$0.00$0.26$0.56$0.29
2019Summary only. Only limited summary data is available for this year.$2.60$0.00$0.48$0.58$0.10
2018Summary only. Only limited summary data is available for this year.$2.69$0.00$0.49$0.56$0.07
2017Summary only. Only limited summary data is available for this year.$2.76$0.00$0.51$0.59$0.07
2016Summary only. Only limited summary data is available for this year.$2.83$0.00$0.51$0.75$0.24
2015Summary only. Only limited summary data is available for this year.$3.08$0.01$0.60$0.62$0.02
2014Summary only. Only limited summary data is available for this year.$3.09$0.00$0.54$0.53$0.01
2013Summary only. Only limited summary data is available for this year.$3.08$0.00$0.51$0.63$0.12
2012Summary only. Only limited summary data is available for this year.$3.20$0.00$0.53$0.60$0.07
2011Summary only. Only limited summary data is available for this year.$3.28$0.00$0.53$0.54$0.01