COVINGTON COMMUNITY SPORTS INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- COVINGTON COMMUNITY SPORTS INC (EIN 02-0792368)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-05-21
- IRS object ID
- 201301419349200520
- Schema version
- 2012v2.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-21T12:29:59-07:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Doug Collier CPA and Associates PS | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4423 Point Fosdick dr NW ste 202 | AddressLine1 |
| City | Gig Harbor | City |
| State | WA | State |
| ZIP Code | 98335 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 020792368 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COVINGTON COMMUNITY SPORTS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | COVI | NameControl |
| Phone | 2533354069 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 7897 | AddressLine1 |
| City | COVINGTON | City |
| State | WA | State |
| ZIP Code | 98042 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KANDICE HARKINS | Name |
| Title | Treasurer | Title |
| Date Signed | 2013-05-21 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | R Douglas Collier CPA | Name |
| PTIN | P00434636 | PTIN |
| Phone | 2538511794 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | COVINGTONSPORTS.COM | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 185972 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 7722 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 178248 | ProgramServiceRevenue |
| Investment Income | 2 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Fundraising Gross Income | 0 | FundraisingGrossIncome |
| Special Events Direct Expenses | 0 | SpecialEventsDirectExpenses |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Total Revenue | 185972 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 80538 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 4495 | FeesAndOthPymtToIndContractors |
| Printing Publications Postage | 547 | PrintingPublicationsPostage |
| Other Expenses Total | 99678 | OtherExpensesTotal |
| Total Expenses | 185258 | TotalExpenses |
| Excess Or Deficit For Year | 714 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 63380 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 64094 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 56264 | BOY |
| EOY | 60038 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7116 | BOY |
| EOY | 4057 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 63380 | BOY |
| EOY | 64095 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 1 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 63380 | BOY |
| EOY | 64094 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | COMMUNITY SPORTS PROGRAMS. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | COMMUNITY SPORTS PROGRAMS. | DescriptionProgramServiceAccom |
| Grants And Allocations | 167994 | GrantsAndAllocations |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 167994 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (7 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| KARRAH ROGERS | ||
| Director | 5.00 | 0 |
| JAMES LAWRENCE | ||
| Director | 5.00 | 0 |
| SHAWN STEWART | ||
| Treasurer | 5.00 | 0 |
| KRISTIN CHAPPLE | ||
| Secretary | 5.00 | 0 |
| KANDICE HARKINS | ||
| Treasurer | 5.00 | 0 |
| MARTIN LYNCH | ||
| Vice President | 5.00 | 0 |
| BRAD PRICE | ||
| President | 5.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Filed990 T | false | OrganizationFiled990T |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Initiation Fees And Capital Contri | 0 | InitiationFeesAndCapitalContri |
| Gross Receipts For Public Use | 0 | GrossReceiptsForPublicUse |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | KANDICE HARKINS | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 7897 | AddressLine1 |
| City | COVINGTON | City |
| State | WA | State |
| ZIP Code | 98042 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2533354069 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Form720 Filed | false | Form720Filed |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Related Org Section527 Org | false | RelatedOrgSection527Org |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2812 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4722 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3783 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11581 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7722 | CurrentTaxYear |
| Total | 30620 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2812 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4722 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3783 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11581 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7722 | CurrentTaxYear |
| Total | 30620 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 30620 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2812 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4722 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3783 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11581 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7722 | CurrentTaxYear |
| Total | 30620 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 1.00000 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 1.00000 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (30 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1001 | Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $1 |
| Form 990-EZ, Part II, Line 24.1002 | Other Assets.1002 | Furniture and Fixtures - Beginning $5311 Furniture and Fixtures - Ending $3187 |
| Form 990-EZ, Part II, Line 24.1001 | Other Assets.1001 | Automobiles - Beginning $1805 Automobiles - Ending $870 |
| Form 990-EZ, Part I, Line 16.28 | Other Expenses.28 | MISCELLANEOUS $-191 |
| Form 990-EZ, Part I, Line 16.27 | Other Expenses.27 | MILEAGE $18 |
| Form 990-EZ, Part I, Line 16.26 | Other Expenses.26 | REGISTRATION FEES $136 |
| Form 990-EZ, Part I, Line 16.25 | Other Expenses.25 | MEALS $180 |
| Form 990-EZ, Part I, Line 16.22 | Other Expenses.22 | BACKGROUND CHECK FEES $363 |
| Form 990-EZ, Part I, Line 16.21 | Other Expenses.21 | SOFTWARE $375 |
| Form 990-EZ, Part I, Line 16.20 | Other Expenses.20 | REFEREES & UMPIRE $630 |
| Form 990-EZ, Part I, Line 16.19 | Other Expenses.19 | ADVERTISING $657 |
| Form 990-EZ, Part I, Line 16.18 | Other Expenses.18 | SPONSORSHIP FEES $697 |
| Form 990-EZ, Part I, Line 16.17 | Other Expenses.17 | BOARD/STAFF GIFTS $761 |
| Form 990-EZ, Part I, Line 16.16 | Other Expenses.16 | REGISTRATION FEES $891 |
| Form 990-EZ, Part I, Line 16.15 | Other Expenses.15 | SUPPLIES $939 |
| Form 990-EZ, Part I, Line 16.14 | Other Expenses.14 | BOARD/STAFF APPAREL $1074 |
| Form 990-EZ, Part I, Line 16.13 | Other Expenses.13 | AUTO EXPENSE $1335 |
| Form 990-EZ, Part I, Line 16.12 | Other Expenses.12 | VEHICLE INSURANCE $1343 |
| Form 990-EZ, Part I, Line 16.11 | Other Expenses.11 | TELEPHONE $1658 |
| Form 990-EZ, Part I, Line 16.10 | Other Expenses.10 | RENTALS $1800 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | SUPPLIES $2816 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | BANK FEES $5470 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | REGISTRATION SOFTWARE $5976 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | SCHOLARSHIPS $6764 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | VEHICLE INSURANCE $6971 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | CONTRACT LABOR $7343 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | EQUIPMENT $11451 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | RENTALS $13348 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | UNIFORMS $23814 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $3059 |
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