Civic Intelligence

Coker Creek Economic Development Group Inc

990EZ • Fiscal year 2013 • EIN 06-1674865

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 06, 2014

Post Office Box 82Coker Creek, TN 37314

(423) 261-2286

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.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

4th percentile

-132%

Higher net margin than 4% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

4th percentile

-77%

Faster asset growth than 4% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

6th percentile

-61%

Faster revenue growth than 6% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$6,844

Down $23,006 (-77%) from 2012

Net Assets

Down

$6,844

Down $21,182 (-76%) from 2012

Liabilities

Down

$0

Down $1,824 (-100%) from 2012

Revenue

Down

$16,098

Down $25,133 (-61%) from 2012

Expenses

Down

$37,280

Down $18,447 (-33%) from 2012

Net Income

Down

-$21,182

Down $6,686 (-46%) from 2012

Historical Trend

Balance Sheet Trend

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

2013

Assets$6,844
Liabilities$0
Net Assets$6,844

Operations Trend

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

2013

Revenue$16,098
Expenses$37,280
Net Income-$21,182
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 6, 2014
Return Version
2013v3.1
Gross Receipts
$36,789
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.-$21,588
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BILL CLARKPresident-$0--
JACK WRIGHTERBoard Member-$0--
MARC BERNATTIBoard Member-$0--
MARY JANE REECETreasurer-$0--
JAMES SIRMANSBoard Member-$0--
PAM SIRMANSSecretary-$0--
LYNDIA DICANDIOBoard Member-$0--
JOSEPH DICANDIOBoard Member-$0--
DEB CLARKVice Preside-$0--
TERRY FRERICHSBoard Member-$0--
JUDI WRIGHTERBoard Member-$0--
Filing and Contact Details

Filer

EIN
06-1674865
Phone
4232612286

Signing Officer

Name
Bill Clark
Title
President
Phone
4232612286
Signed
2014-08-06
Discuss with paid preparer
Yes

Preparer

Preparer
Douglas E Warren CPA
Phone
4233375003
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Miscellaneous receipts 4,948 total 4,948

Form 990-ez, Part I, Line 16

Welcome center advertising and promotion 1,955 supplies 173 vendor commissions 844 sales taxes 1,884 bank charges 215 other business expense 1,012 expenses supplies 4,027 travel 32 miscellaneous 1,522 dues 222 website 357 credit card fees 19 telephone 9 total 12,271

Form 990-ez, Part II, Line 24

Inventories for sale or use 18,316 0 escrow funds 4,082 0 total 22,398 0

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 1,824 0

Form 990-ez, Part III

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

Raw XML Appendix182 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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CompensationExplanation/CompensationExplanationGrp/PersonNm1JACK WRIGHTER
CompensationExplanation/CompensationExplanationGrp/PersonNm2MARC BERNATTI
CompensationExplanation/CompensationExplanationGrp/PersonNm3MARY JANE REECE
CompensationExplanation/CompensationExplanationGrp/PersonNm4JAMES SIRMANS
CompensationExplanation/CompensationExplanationGrp/PersonNm5PAM SIRMANS
CompensationExplanation/CompensationExplanationGrp/PersonNm6LYNDIA DICANDIO
CompensationExplanation/CompensationExplanationGrp/PersonNm7JOSEPH DICANDIO
CompensationExplanation/CompensationExplanationGrp/PersonNm8DEB CLARK
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IRS990EZ/BooksInCareOfDetail/USAddress/State0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode037385
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BILL CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JACK WRIGHTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARC BERNATTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARY JANE REECE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JAMES SIRMANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PAM SIRMANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LYNDIA DICANDIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JOSEPH DICANDIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DEB CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9TERRY FRERICHS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JUDI WRIGHTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt022398
IRS990EZ/OtherExpensesTotalAmt012271
IRS990EZ/OtherRevenueTotalAmt04948
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ECONOMIC DEVELOPENT, TRAINING OF UNSKILLED WORKERS, AND OPERATION OF POST OFFICE.
IRS990EZ/PrintingPublicationsPostageAmt01741
IRS990EZ/ProgramServiceRevenueAmt016411
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021588
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt018899
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01824
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037280
IRS990EZ/TotalProgramServiceExpensesAmt021588
IRS990EZ/TotalRevenueAmt016098
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011442
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08734
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt024206
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt063195
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt029519
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt063195
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07270
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011543
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt011442
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08734
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt024206
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt063195
IRS990ScheduleA/TotalSupportAmt063209
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS RECEIPTS 4,948 TOTAL 4,948
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WELCOME CENTER ADVERTISING AND PROMOTION 1,955 SUPPLIES 173 VENDOR COMMISSIONS 844 SALES TAXES 1,884 BANK CHARGES 215 OTHER BUSINESS EXPENSE 1,012 EXPENSES SUPPLIES 4,027 TRAVEL 32 MISCELLANEOUS 1,522 DUES 222 WEBSITE 357 CREDIT CARD FEES 19 TELEPHONE 9 TOTAL 12,271
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INVENTORIES FOR SALE OR USE 18,316 0 ESCROW FUNDS 4,082 0 TOTAL 22,398 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,824 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ECONOMIC 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 II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BILL CLARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04232612286
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10COKER CREEK ECONOMICAL DEVELOPMENT
ReturnHeader/Filer/BusinessNameControlTxt0COKE
ReturnHeader/Filer/EIN0061674865
ReturnHeader/Filer/PhoneNum04232612286
ReturnHeader/Filer/USAddress/AddressLine10POST OFFICE BOX 82
ReturnHeader/Filer/USAddress/City0COKER CREEK
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode037314
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621874228
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WARREN & TALLENT CPA'S PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10606-C S MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SWEETWATER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode037874
ReturnHeader/PreparerPersonGrp/PhoneNum04233375003
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS E WARREN CPA
ReturnHeader/ReturnTs02014-08-14T15:37:01-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits