Civic Intelligence

Covington Senior Celebration Inc.

990EZ • Fiscal year 2015 • EIN 80-0791127

Jan 01, 2015 to Dec 31, 2015 • Filed on May 10, 2016

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

27th percentile

-7.1%

Higher net margin than 27% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

5th percentile

-71%

Faster revenue growth than 5% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$9,524

Down $1,648 (-15%) from 2014

Net Assets

Down

$9,524

Down $1,648 (-15%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin27th percentile

Revenue

Down

$23,133

Down $55,569 (-71%) from 2014

Expenses

Down

$24,781

Down $57,131 (-70%) from 2014

Net Income

Up

-$1,648

Up $1,562 (+49%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2015

Assets$9,524
Liabilities$0
Net Assets$9,524
Open 2015 Filing

Operations Trend

Revenue Growth5th 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

2015

Revenue$23,133
Expenses$24,781
Net Income-$1,648
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 10, 2016
Return Version
2015v2.1
Gross Receipts
$23,832
Mission and Program Overview

Mission

Support of covington high sch activities

Program Services

DescriptionGrantsExpenses
ORGANIZATION PROVIDES ALCOHOL FREE NIGHT FOR HIGH SCHOOL SENIORS AT COVINGTON HIGH SCHOOL APPROXIMATELY 200 STUDENTS-$24,781
Compensation and Service Providers
Top Officer Pay75th 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
9852643564
Signed
2016-05-10
Discuss with paid preparer
Yes

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 AmountINSURANCE 473ADVERTISING 939OFFICE 712STATE FEES 15”

Raw XML Appendix128 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/BenefitsPaidToOrForMembersAmt019058
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/BOYAmt011172
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09524
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011969
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1648
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt075
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011172
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09524
IRS990EZ/FundraisingGrossIncomeAmt03136
IRS990EZ/GrossReceiptsAmt023832
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011172
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09524
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011172
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09524
IRS990EZ/OccupancyRentUtltsAndMaintAmt01704
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/OtherExpensesTotalAmt02139
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT OF COVINGTON HIGH SCH ACTIVITIES
IRS990EZ/PrintingPublicationsPostageAmt01805
IRS990EZ/ProgramServiceRevenueAmt08727
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZATION PROVIDES ALCOHOL FREE NIGHT FOR HIGH SCHOOL SENIORS AT COVINGTON HIGH SCHOOL APPROXIMATELY 200 STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt024781
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0699
IRS990EZ/SpecialEventsNetIncomeLossAmt02437
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024781
IRS990EZ/TotalProgramServiceExpensesAmt024781
IRS990EZ/TotalRevenueAmt023133
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011969
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt064033
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt034192
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt028051
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0138245
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07980
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011580
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt019560
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0747
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0620
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01367
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0159172
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt020696
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt076233
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt034192
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt028051
IRS990ScheduleA/Total509Grp/TotalAmt0159172
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt020696
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt076233
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt034192
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt028051
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0159172
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountINSURANCE 473ADVERTISING 939OFFICE 712STATE FEES 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN SCHENCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09852643564
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-10
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/PreparationDt02016-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Teresa F Prevost
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-11T06:53:56-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,524
Liabilities
$0
Net assets
$9,524
Revenue
$23,133
Expenses
$24,781
Net income
-$1,648
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