Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Coker Creek Economic Development Group Inc
990EZ • Fiscal year 2014 • EIN 06-1674865
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
98th percentile
Faster revenue growth than 98% of similar nonprofits.
Balance Sheet
Assets
Down$4,658
Down $2,186 (-32%) from 2013
Net Assets
Down$4,658
Down $2,186 (-32%) from 2013
Liabilities
Flat$0
Flat from 2013
Revenue And Expenses
Revenue
Up$79,663
Up $63,565 (+395%) from 2013
Expenses
Up$81,849
Up $44,569 (+120%) from 2013
Net Income
Up-$2,186
Up $18,996 (+90%) from 2013
Historical Trend
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
| Description | Grants | Expenses |
|---|---|---|
| OPERATION OF A WELCOME CENTER AND POST OFFICE; PROMOTE ECONOMIC DEVELOPMENT AND AREA ARTS AND CRAFTS. | - | $43,658 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BILL CLARK | President | - | $0 | - | - |
| MARC BERNATTI | Board Member | - | $0 | - | - |
| MARY JANE REECE | Treasurer | - | $0 | - | - |
| JAMES SIRMANS | Vice Preside | - | $0 | - | - |
| PAM SIRMANS | Secretary | - | $0 | - | - |
| TERRY FRERICHS | Vice Preside | - | $0 | - | - |
| KREREN ESHMAN | Board Member | - | $0 | - | - |
| RON ESHMAN | Board Member | - | $0 | - | - |
| BUTCH HARPER | Board Member | - | $0 | - | - |
| DONNA POWERS | Board Member | - | $0 | - | - |
| MARSHAJEAN SCHAAF | Board 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | LYNDA DICANSIO |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4232612027 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 260 MASSINGALE ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | TELLICO PLAINS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37385 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 6844 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 4055 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 8407 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 9847 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -2186 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 50 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 6844 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 4658 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 30240 |
| IRS990EZ/GrossReceiptsAmt | 0 | 89510 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 40087 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 2 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 6844 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 4658 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 6844 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 4658 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 8126 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | BILL CLARK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MARC BERNATTI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MARY JANE REECE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JAMES SIRMANS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | PAM SIRMANS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | TERRY FRERICHS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | KREREN ESHMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | RON ESHMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | BUTCH HARPER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | DONNA POWERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | MARSHAJEAN SCHAAF |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 603 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 47653 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 26014 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | ECONOMIC DEVELOPENT, TRAINING OF UNSKILLED WORKERS, AND OPERATION OF POST OFFICE. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 7727 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 15000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | OPERATION OF A WELCOME CENTER AND POST OFFICE; PROMOTE ECONOMIC DEVELOPMENT AND AREA ARTS AND CRAFTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 43658 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 18293 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 81849 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 43658 |
| IRS990EZ/TotalRevenueAmt | 0 | 79663 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 8407 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7270 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11543 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11442 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8734 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 47396 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 4 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 81103 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 47396 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 8407 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7270 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11543 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11442 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8734 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 47396 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 47400 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MISCELLANEOUS RECEIPTS 26,014 TOTAL 26,014 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ESCROW FUNDS 0 603 TOTAL 0 603 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ECONOMIC DEVELOPENT, TRAINING OF UNSKILLED WORKERS, AND OPERATION OF POST OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BILL CLARK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4232612286 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | COKER CREEK ECONOMICAL DEVELOPMENT |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COKE |
| ReturnHeader/Filer/EIN | 0 | 061674865 |
| ReturnHeader/Filer/PhoneNum | 0 | 4232612286 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | POST OFFICE BOX 82 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | COKER CREEK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 37314 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 621874228 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WARREN & TALLENT CPA'S PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 606-C S MAIN ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SWEETWATER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 37874 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4233375003 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-05-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DOUGLAS E WARREN CPA |
| ReturnHeader/ReturnTs | 0 | 2015-06-04T10:39:18-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $4,658
- Liabilities
- $0
- Net assets
- $4,658
- Revenue
- $79,663
- Expenses
- $81,849
- Net income
- -$2,186
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