Civic Intelligence

Covington Senior Celebration Inc.

990EZ • Fiscal year 2014 • EIN 80-0791127

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 01, 2015

Organization ProfileN/A
P O Box 4254Covington, LA 70434

(985) 264-3564

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

31st percentile

-4.1%

Higher net margin than 31% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

98th percentile

676%

Faster asset growth than 98% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

94th percentile

130%

Faster revenue growth than 94% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$11,172

Up $9,733 (+676%) from 2013

Net Assets

$11,172

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin31st percentile

Revenue

Up

$78,702

Up $44,510 (+130%) from 2013

Expenses

Up

$81,912

Up $57,963 (+242%) from 2013

Net Income

Down

-$3,210

Down $13,453 (-131%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$15K$10K$5.0K$0Assets 2013: $1,439Liabilities 2013: $02013Assets 2014: $11,172Liabilities 2014: $0Net Assets 2014: $11,1722014Assets 2015: $9,524Liabilities 2015: $0Net Assets 2015: $9,5242015Assets 2016: $10,883Liabilities 2016: $0Net Assets 2016: $10,8832016Assets 2017: $8,831Liabilities 2017: $0Net Assets 2017: $8,8312017

Highlighted filing

2014

Assets$11,172
Liabilities$0
Net Assets$11,172
Open 2014 Filing

Operations Trend

Revenue Growth94th percentile

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

$100K$50K$0-$50KRevenue 2013: $34,192Expenses 2013: $23,949Net Income 2013: $10,2432013Revenue 2014: $78,702Expenses 2014: $81,912Net Income 2014: -$3,2102014Revenue 2015: $23,133Expenses 2015: $24,781Net Income 2015: -$1,6482015Revenue 2016: $26,413Expenses 2016: $25,054Net Income 2016: $1,3592016Revenue 2017: $23,171Expenses 2017: $25,223Net Income 2017: -$2,0522017

Highlighted filing

2014

Revenue$78,702
Expenses$81,912
Net Income-$3,210
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 1, 2015
Return Version
2014v5.0
Gross Receipts
$79,461
Mission and Program Overview

Mission

Support of covington high sch activities

Program Services

DescriptionGrantsExpenses
ORGANIZATION HELPS COVINGTON HIGH SCHOOL ERECT A NEW BELL TOWER AND OTHER SUPPORT ACTIVITIES FOR HIGH SCHOOL-$56,112
ORGANIZATION PROVIDES ALCOHOL FREE NIGHT FOR HIGH SCHOOL SENIORS AT COVINGTON HIGH SCHOOL APPROXIMATELY 200 STUDENTS-$25,800
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAREN SCHENCKDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Covington High Senior Celebration Inc
EIN
80-0791127
Address
P O BOX 4254, COVINGTON, LA 70434

Signing Officer

Name
Karen Schenck
Title
President
Phone
9858926599
Signed
2015-06-01
Discuss with paid preparer
No

Preparer

Firm
Teresa F Prevost
Address
407 ANTHONY AVENUE, ABITA SPRINGS, LA 70420
Preparer
Teresa F Prevost
Phone
9858926599
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountCONSTRUCTION MATERIALS COV HIGH 56,112INSURANCE 630ADVERTISING 939OFFICE 433STATE FEES 15IRS FEES/TAXES 2,253”

Raw XML Appendix131 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/BenefitsPaidToOrForMembersAmt018276
IRS990EZ/BooksInCareOfDetail/PersonNm0KAREN SCHENCK
IRS990EZ/BooksInCareOfDetail/PhoneNum09852643564
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt071515 JEFFERSON AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COVINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd070433
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014382
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011172
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt064033
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3210
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0552
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014382
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011172
IRS990EZ/FundraisingGrossIncomeAmt03228
IRS990EZ/GrossReceiptsAmt079461
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014382
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011172
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014382
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011172
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KAREN SCHENCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt060382
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT OF COVINGTON HIGH SCH ACTIVITIES
IRS990EZ/PrintingPublicationsPostageAmt02702
IRS990EZ/ProgramServiceRevenueAmt012200
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZATION PROVIDES ALCOHOL FREE NIGHT FOR HIGH SCHOOL SENIORS AT COVINGTON HIGH SCHOOL APPROXIMATELY 200 STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ORGANIZATION HELPS COVINGTON HIGH SCHOOL ERECT A NEW BELL TOWER AND OTHER SUPPORT ACTIVITIES FOR HIGH SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025800
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt156112
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0759
IRS990EZ/SpecialEventsNetIncomeLossAmt02469
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt081912
IRS990EZ/TotalProgramServiceExpensesAmt081912
IRS990EZ/TotalRevenueAmt078702
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt064033
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt034192
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt028051
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0126276
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011580
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011580
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0620
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0620
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0138476
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt076233
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt034192
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt028051
IRS990ScheduleA/Total509Grp/TotalAmt0138476
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt076233
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt034192
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt028051
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0138476
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountCONSTRUCTION MATERIALS COV HIGH 56,112INSURANCE 630ADVERTISING 939OFFICE 433STATE FEES 15IRS FEES/TAXES 2,253
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN SCHENCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09858926599
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COVINGTON HIGH SENIOR CELEBRATION INC
ReturnHeader/Filer/BusinessNameControlTxt0COVI
ReturnHeader/Filer/EIN0800791127
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 4254
ReturnHeader/Filer/USAddress/CityNm0COVINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070434
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0436969616
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TERESA F PREVOST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0407 ANTHONY AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ABITA SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070420
ReturnHeader/PreparerPersonGrp/PhoneNum09858926599
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Teresa F Prevost
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-30T09:45:45-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,172
Liabilities
$0
Net assets
$11,172
Revenue
$78,702
Expenses
$81,912
Net income
-$3,210
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$8.83$0.00$8.83$23.2$25.2$2.05
2016Detailed filing. Detailed filing data is available for this year.$10.9$0.00$10.9$26.4$25.1$1.36
2015Detailed filing. Detailed filing data is available for this year.$9.52$0.00$9.52$23.1$24.8$1.65
2014Detailed filing. Detailed filing data is available for this year.$11.2$0.00$11.2$78.7$81.9$3.21
2013Summary only. Only limited summary data is available for this year.$1.44$0.00$34.2$23.9$10.2