Civic Intelligence

Coker Creek Economical Development

EIN 06-1674865 • 501(c)3 • Coker Creek, TN

Profile

Economic developent, training of unskilled workers, and operation of post office.

Post Office Box 82Coker Creek, TN 37314

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

84th percentile

0.23x

Higher debt load relative to assets than 84% of similar nonprofits.

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

Liabilities / Revenue

77th percentile

0.04x

Higher debt load relative to revenue than 77% of similar nonprofits.

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

Net Margin

67th percentile

13%

Higher net margin than 67% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

92nd percentile

97%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

25th percentile

-33%

Faster revenue growth than 25% of similar nonprofits.

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

Assets

Up

$9,177

Up $4,519 (+97%) from 2014

Liabilities

Up

$2,131

Up $2,131 from 2014

Net Assets

Up

$7,046

Up $2,388 (+51%) from 2014

Revenue

Down

$53,059

Down $26,604 (-33%) from 2014

Expenses

Down

$46,274

Down $35,575 (-43%) from 2014

Net Income

Up

$6,785

Up $8,971 (+410%) from 2014

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2010: $49,593Liabilities 2010: $3,589Net Assets 2010: $46,0042010Assets 2011: $44,679Liabilities 2011: $2,157Net Assets 2011: $42,5222011Assets 2012: $29,850Liabilities 2012: $1,824Net Assets 2012: $28,0262012Assets 2013: $6,844Liabilities 2013: $0Net Assets 2013: $6,8442013Assets 2014: $4,658Liabilities 2014: $0Net Assets 2014: $4,6582014Assets 2015: $9,177Liabilities 2015: $2,131Net Assets 2015: $7,0462015

Highlighted filing

2015

Assets$9,177
Liabilities$2,131
Net Assets$7,046

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2010: $42,053Expenses 2010: $52,263Net Income 2010: -$10,2102010Revenue 2011: $49,634Expenses 2011: $53,116Net Income 2011: -$3,4822011Revenue 2012: $41,231Expenses 2012: $55,727Net Income 2012: -$14,4962012Revenue 2013: $16,098Expenses 2013: $37,280Net Income 2013: -$21,1822013Revenue 2014: $79,663Expenses 2014: $81,849Net Income 2014: -$2,1862014Revenue 2015: $53,059Expenses 2015: $46,274Net Income 2015: $6,7852015

Highlighted filing

2015

Revenue$53,059
Expenses$46,274
Net Income$6,785

Filings

Latest Detailed Filing

The latest 2015 filing currently has an XML import problem. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 15, 2015
Return Version
2014v5.0
Gross Receipts
$89,510
Mission and Program Overview

Mission

Economic developent, training of unskilled workers, and operation of post office.

Program Services

DescriptionGrantsExpenses
OPERATION OF A WELCOME CENTER AND POST OFFICE; PROMOTE ECONOMIC DEVELOPMENT AND AREA ARTS AND CRAFTS.-$43,658
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BILL CLARKPresident-$0--
MARC BERNATTIBoard Member-$0--
MARY JANE REECETreasurer-$0--
JAMES SIRMANSVice Preside-$0--
PAM SIRMANSSecretary-$0--
TERRY FRERICHSVice Preside-$0--
KREREN ESHMANBoard Member-$0--
RON ESHMANBoard Member-$0--
BUTCH HARPERBoard Member-$0--
DONNA POWERSBoard Member-$0--
MARSHAJEAN SCHAAFBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Coker Creek Economical Development
EIN
06-1674865
Phone
4232612286
Address
POST OFFICE BOX 82, COKER CREEK, TN 37314

Signing Officer

Name
Bill Clark
Title
President
Phone
4232612286
Signed
2015-05-15
Discuss with paid preparer
Yes

Preparer

Firm
WARREN & TALLENT CPA'S PLLC
Address
606-C S MAIN ST, SWEETWATER, TN 37874
Preparer
Douglas E Warren CPA
Phone
4233375003
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Miscellaneous receipts 26,014 total 26,014

Form 990-ez, Part I, Line 16

Welcome center supplies 634 vendor commissions 14,439 sales taxes 3,519 bank charges 582 other business expense 6,493 expenses supplies 677 miscellaneous 2,054 dues 200 website 470 grant expenses 900 contract work 35 telephone 832 uncategorized 3,061 maps 636 insurance 590 business misc. 1,549 business taxes 15 books 184 bugwarrior 12 deposit tickets 33 equipment 327 garbage pick-up 185 gift shop 200 gold panning supplies 1,302 membership groups 50 mugs 130 other business expenses 1,413 office 3,118 po box 34 po reimbursement 283 reimbursement 1,200 rocking chairs 256 sign 84 thumb pianos 156 transfer 2,000 total 47,653

Form 990-ez, Part II, Line 24

Escrow funds 0 603 total 0 603

Form 990-ez, Part III

Economic developent, training of unskilled workers, and operation of post office.

Raw XML Appendix167 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS RECEIPTS 26,014 TOTAL 26,014
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WELCOME CENTER SUPPLIES 634 VENDOR COMMISSIONS 14,439 SALES TAXES 3,519 BANK CHARGES 582 OTHER BUSINESS EXPENSE 6,493 EXPENSES SUPPLIES 677 MISCELLANEOUS 2,054 DUES 200 WEBSITE 470 GRANT EXPENSES 900 CONTRACT WORK 35 TELEPHONE 832 UNCATEGORIZED 3,061 MAPS 636 INSURANCE 590 BUSINESS MISC. 1,549 BUSINESS TAXES 15 BOOKS 184 BUGWARRIOR 12 DEPOSIT TICKETS 33 EQUIPMENT 327 GARBAGE PICK-UP 185 GIFT SHOP 200 GOLD PANNING SUPPLIES 1,302 MEMBERSHIP GROUPS 50 MUGS 130 OTHER BUSINESS EXPENSES 1,413 OFFICE 3,118 PO BOX 34 PO REIMBURSEMENT 283 REIMBURSEMENT 1,200 ROCKING CHAIRS 256 SIGN 84 THUMB PIANOS 156 TRANSFER 2,000 TOTAL 47,653
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ESCROW FUNDS 0 603 TOTAL 0 603
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ECONOMIC DEVELOPENT, TRAINING OF UNSKILLED WORKERS, AND OPERATION OF POST OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0BILL CLARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04232612286
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COKER CREEK ECONOMICAL DEVELOPMENT
ReturnHeader/Filer/BusinessNameControlTxt0COKE
ReturnHeader/Filer/EIN0061674865
ReturnHeader/Filer/PhoneNum04232612286
ReturnHeader/Filer/USAddress/AddressLine1Txt0POST OFFICE BOX 82
ReturnHeader/Filer/USAddress/CityNm0COKER CREEK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037314
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ReturnHeader/PreparerPersonGrp/PhoneNum04233375003
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS E WARREN CPA
ReturnHeader/ReturnTs02015-06-04T10:39:18-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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