Civic Intelligence

Coker Creek Economic Development Group Inc

990EZ • Fiscal year 2012 • EIN 06-1674865

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 09, 2013

Organization ProfileN/A
Post Office Box 8237314
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

71st percentile

0.06x

Higher debt load relative to assets than 71% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

11th percentile

-35%

Higher net margin than 11% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

14th percentile

-33%

Faster asset growth than 14% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$29,850

Down $14,829 (-33%) from 2011

Net Assets

Down

$28,026

Down $14,496 (-34%) from 2011

Liabilities

Down

$1,824

Down $333 (-15%) from 2011

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin11th percentile

Revenue

Down

$41,231

Down $8,403 (-17%) from 2011

Expenses

Up

$55,727

Up $2,611 (+4.9%) from 2011

Net Income

Down

-$14,496

Down $11,014 (-316%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$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

2012

Assets$29,850
Liabilities$1,824
Net Assets$28,026
Open 2012 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$41,231
Expenses$55,727
Net Income-$14,496
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 9, 2013
Return Version
2012v2.1
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 Appendix178 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/PersonName0JUDI WRIGHTER
CompensationExplanation/Compensation/PersonName1JACK WRIGHTER
CompensationExplanation/Compensation/PersonName2MARC BERNATTI
CompensationExplanation/Compensation/PersonName3BILL CLARK
CompensationExplanation/Compensation/PersonName4JAMES SIRMANS
CompensationExplanation/Compensation/PersonName5PAM SIRMANS
CompensationExplanation/Compensation/PersonName6LYNDIA DICANDIO
CompensationExplanation/Compensation/PersonName7JOSEPH DICANDIO
CompensationExplanation/Compensation/PersonName8DEB CLARK
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY013776
IRS990EZ/CashSavingsAndInvestments/EOY07452
IRS990EZ/ContributionsGiftsGrantsEtc011543
IRS990EZ/CostOfGoodsSold024942
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-14496
IRS990EZ/FeesAndOthPymtToIndContractors062
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GroProfitLossSalesOfInventory014014
IRS990EZ/GrossReceipts066173
IRS990EZ/GrossSalesOfInventory038956
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome02
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY042522
IRS990EZ/NetAssetsOrFundBalancesBOY042522
IRS990EZ/NetAssetsOrFundBalances/EOY028026
IRS990EZ/NetAssetsOrFundBalancesEOY028026
IRS990EZ/OccupancyRentUtilitiesAndMaint011268
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition72.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition82.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JUDI WRIGHTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JACK WRIGHTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARC BERNATTI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BILL CLARK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JAMES SIRMANS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5PAM SIRMANS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6LYNDIA DICANDIO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7JOSEPH DICANDIO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8DEB CLARK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8BOARD MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY030903
IRS990EZ/OtherAssetsTotal/EOY022398
IRS990EZ/OtherExpensesTotal021931
IRS990EZ/OtherRevenueTotal0672
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ECONOMIC DEVELOPENT, TRAINING OF UNSKILLED WORKERS, AND OPERATION OF POST OFFICE.
IRS990EZ/PrintingPublicationsPostage0110
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0OPERATION OF A WELCOME CENTER AND POST OFFICE; PROMOTE ECONOMIC DEVELOPMENT AND AREA ARTS AND CRAFTS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses044120
IRS990EZ/ProgramServiceRevenue015000
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits022356
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY02157
IRS990EZ/SumOfTotalLiabilities/EOY01824
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10260 MASSINGALE ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0TELLICO PLAINS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode037385
IRS990EZ/TheBooksAreInCareOf/NamePerson0LYNDA DICANSIO
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04232612027
IRS990EZ/TotalAssets/BOY044679
IRS990EZ/TotalAssets/EOY029850
IRS990EZ/TotalExpenses055727
IRS990EZ/TotalProgramServiceExpenses044120
IRS990EZ/TotalRevenue041231
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear011543
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year011442
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years08734
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years024206
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years042246
IRS990ScheduleA/GiftsGrantsContribReceived170/Total098171
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years04
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years010
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years052
IRS990ScheduleA/GrossInvestmentIncome170/Total066
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc054630
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99930
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99890
IRS990ScheduleA/PublicSupportTotal170098171
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear011543
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year011442
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years08734
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years024206
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years042246
IRS990ScheduleA/Total170/Total098171
IRS990ScheduleA/TotalSupport098237
IRS990ScheduleO/GeneralExplanation/Explanation0MISCELLANEOUS RECEIPTS 672 TOTAL 672
IRS990ScheduleO/GeneralExplanation/Explanation1WELCOME CENTER 113 TELEPHONE 1,459 SUPPLIES 8,945 STORAGE RENT 60 VENDOR COMMISSIONS 2,180 SALES TAXES 3,442 BANK CHARGES 824 EXPENSES ADVERTISING AND PROMOTION 32 MISCELLANEOUS 999 DUES 339 WEBSITE 80 DONATIONS 100 CONTRACT WORK 2,773 SEMINARS 585 TOTAL 21,931
IRS990ScheduleO/GeneralExplanation/Explanation2INVENTORIES FOR SALE OR USE 29,246 18,316 ESCROW FUNDS 1,657 4,082 TOTAL 30,903 22,398
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,157 1,824
IRS990ScheduleO/GeneralExplanation/Explanation4ECONOMIC DEVELOPENT, TRAINING OF UNSKILLED WORKERS, AND OPERATION OF POST OFFICE.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier4PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0061674865
ReturnHeader/Filer/Name/BusinessNameLine10COKER CREEK ECONOMICAL DEVELOPMENT
ReturnHeader/Filer/NameControl0COKE
ReturnHeader/Filer/Phone04232612286
ReturnHeader/Filer/USAddress/AddressLine10POST OFFICE BOX 82
ReturnHeader/Filer/USAddress/City0COKER CREEK
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode037314
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-09
ReturnHeader/Officer/Name0BILL CLARK
ReturnHeader/Officer/Phone04232612286
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-08-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WARREN & TALLENT CPA'S PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10606-C S MAIN ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SWEETWATER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode037874
ReturnHeader/Preparer/Name0DOUGLAS E WARREN CPA
ReturnHeader/Preparer/Phone04233375003
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-15T07:08:32-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$29,850
Liabilities
$1,824
Net assets
$28,026
Revenue
$41,231
Expenses
$55,727
Net income
-$14,496
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$9.18$2.13$7.05$53.1$46.3$6.79
2014Detailed filing. Detailed filing data is available for this year.$4.66$0.00$4.66$79.7$81.8$2.19
2013Detailed filing. Detailed filing data is available for this year.$6.84$0.00$6.84$16.1$37.3$21.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.9$1.82$28.0$41.2$55.7$14.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.7$2.16$42.5$49.6$53.1$3.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.6$3.59$46.0$42.1$52.3$10.2
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits