Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Coker Creek Economic Development Group Inc
990EZ • Fiscal year 2011 • EIN 06-1674865
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.05x
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Balance Sheet
Assets
Down$44,679
Down $4,914 (-9.9%) from 2010
Net Assets
Down$42,522
Down $3,482 (-7.6%) from 2010
Liabilities
Down$2,157
Down $1,432 (-40%) from 2010
Revenue And Expenses
Revenue
Up$49,634
Up $7,581 (+18%) from 2010
Expenses
Up$53,116
Up $853 (+1.6%) from 2010
Net Income
Up-$3,482
Up $6,728 (+66%) from 2010
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- May 15, 2012
- Return Version
- 2011v1.2
Mission and Program Overview
Mission
Economic developent, training of unskilled workers, and operation of post office.
Filing and Contact Details
Filer
- EIN
- 06-1674865
Raw XML Appendix205 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 |
|---|---|---|
| CompensationExplanation/Compensation/PersonName | 0 | BETTY MCREE |
| CompensationExplanation/Compensation/PersonName | 1 | JACK WRIGHTER |
| CompensationExplanation/Compensation/PersonName | 2 | MARC BERNATTI |
| CompensationExplanation/Compensation/PersonName | 3 | JULIE MORGAN |
| CompensationExplanation/Compensation/PersonName | 4 | JAMES SIRMANS |
| CompensationExplanation/Compensation/PersonName | 5 | PAM SIRMANS |
| CompensationExplanation/Compensation/PersonName | 6 | LYNDIA DICANDIO |
| CompensationExplanation/Compensation/PersonName | 7 | JOSEPH DICANDIO |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 16726 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 13776 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 11442 |
| IRS990EZ/CostOfGoodsSold | 0 | 20764 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -3482 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 50 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/GroProfitLossSalesOfInventory | 0 | 21277 |
| IRS990EZ/GrossReceipts | 0 | 70398 |
| IRS990EZ/GrossSalesOfInventory | 0 | 42041 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 2 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 46004 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 46004 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 42522 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 42522 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 11386 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 235 GOLD MINERS ROAD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 5050 HAROLD WITT ROAD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 197 IRONSBURG ROAD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | 300 LEES CHAPEL ROAD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 4 | 1016 OLD BALD RIVER ROAD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 5 | 1016 OLD BALD RIVER ROAD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 6 | 260 MASSENGALE ROAD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 7 | 260 MASSINGALE ROAD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | TELLICO PLAINS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | TELLICO PLAINS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | TELLICO PLAINS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | SWEETWATER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 4 | TELLICO PLAINS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 5 | TELLICO PLAINS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 6 | TELLICO PLAINS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 7 | TELLICO PLAINS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | TN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | TN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | TN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | TN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 4 | TN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 5 | TN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 6 | TN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 7 | TN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 37385 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 37385 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 37385 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 37874 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 4 | 37385 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 5 | 37385 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 6 | 37385 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 7 | 37385 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | BETTY MCREE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | JACK WRIGHTER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | MARC BERNATTI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | JULIE MORGAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | JAMES SIRMANS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | PAM SIRMANS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | LYNDIA DICANDIO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | JOSEPH DICANDIO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | SEC-TREASURE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | BOARD MEMBER |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 32867 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 30903 |
| IRS990EZ/OtherExpensesTotal | 0 | 19101 |
| IRS990EZ/OtherRevenueTotal | 0 | 1913 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | ECONOMIC DEVELOPENT, TRAINING OF UNSKILLED WORKERS, AND OPERATION OF POST OFFICE. |
| IRS990EZ/PrintingPublicationsPostage | 0 | 422 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | OPERATION OF A WELCOME CENTER AND POST OFFICE; PROMOTE ECONOMIC DEVELOPMENT AND AREA ARTS AND CRAFTS |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 50820 |
| IRS990EZ/ProgramServiceRevenue | 0 | 15000 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 22157 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 3589 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 2157 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 260 MASSINGALE ROAD |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | TELLICO PLAINS |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | TN |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 37385 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | LYNDA DICANSIO |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 4232612027 |
| IRS990EZ/TotalAssets/BOY | 0 | 49593 |
| IRS990EZ/TotalAssets/EOY | 0 | 44679 |
| IRS990EZ/TotalExpenses | 0 | 53116 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 50820 |
| IRS990EZ/TotalRevenue | 0 | 49634 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 11442 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 8734 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 24206 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 42246 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 25889 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 112517 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 10 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 52 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 63 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 129 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 58956 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99890 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99890 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 112517 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 11442 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 8734 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 24206 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 42246 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 25889 |
| IRS990ScheduleA/Total170/Total | 0 | 112517 |
| IRS990ScheduleA/TotalSupport | 0 | 112646 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | OTHER RECEIPTS 987 MISCELLANEOUS RECEIPTS 926 TOTAL 1,913 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | WELCOME CENTER SUPPLIES 2,685 VENDOR COMMISSIONS 2,107 SALES TAXES 3,367 BANK CHARGES 980 ADVERTISING 3,075 EXPENSES ADVERTISING AND PROMOTION 922 MISCELLANEOUS 1,805 DUES 807 CREDIT CARD FEES 819 DONATIONS 200 CONTRACT WORK 2,334 TOTAL 19,101 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | INVENTORIES FOR SALE OR USE 32,867 29,246 ESCROW FUNDS 0 1,657 TOTAL 32,867 30,903 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,589 2,157 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | ECONOMIC DEVELOPENT, TRAINING OF UNSKILLED WORKERS, AND OPERATION OF POST OFFICE. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER REVENUE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | PRIMARY EXEMPT PURPOSE |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 061674865 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | COKER CREEK ECONOMICAL DEVELOPMENT |
| ReturnHeader/Filer/NameControl | 0 | COKE |
| ReturnHeader/Filer/Phone | 0 | 4232612286 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | POST OFFICE BOX 82 |
| ReturnHeader/Filer/USAddress/City | 0 | COKER CREEK |
| ReturnHeader/Filer/USAddress/State | 0 | TN |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 37314 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-05-15 |
| ReturnHeader/Officer/Name | 0 | BETTY MCREE |
| ReturnHeader/Officer/Phone | 0 | 4232612286 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-05-15 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | WARREN & TALLENT CPA'S PLLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 606-C S MAIN ST |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | SWEETWATER |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | TN |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 37874 |
| ReturnHeader/Preparer/Name | 0 | DOUGLAS E WARREN CPA |
| ReturnHeader/Preparer/Phone | 0 | 4233375003 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-05-15T10:03:19-05:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $44,679
- Liabilities
- $2,157
- Net assets
- $42,522
- Revenue
- $49,634
- Expenses
- $53,116
- Net income
- -$3,482
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