Civic Intelligence

Coker Creek Economic Development Group Inc

990EZ • Fiscal year 2015 • EIN 06-1674865

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 09, 2016

Organization ProfileN/A
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

83rd percentile

0.23x

Higher debt load relative to assets than 83% of similar nonprofits.

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

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

91st percentile

97%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

15th percentile

-33%

Faster revenue growth than 15% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$9,177

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

Net Assets

Up

$7,046

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

Liabilities

Up

$2,131

Up $2,131 from 2014

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin68th percentile

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

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2015

Assets$9,177
Liabilities$2,131
Net Assets$7,046
Open 2015 Filing

Operations Trend

Revenue Growth15th 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

2015

Revenue$53,059
Expenses$46,274
Net Income$6,785
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 9, 2016
Return Version
2015v2.1
Gross Receipts
$57,710
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.-$45,982
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARC BERNATTIBoard Member-$0--
MARY JANE REECETreasurer-$0--
PAM SIRMANSSecretary-$0--
KREREN ESHMANBoard Member-$0--
RON ESHMANBoard Member-$0--
MARVIN BUTCH HARPERPresident-$0--
F A DOC DOCKERTYBoard Member-$0--
DOROTHY DE DOCKERYBoard Member-$0--
ROSEMARY POUNDBoard 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
Marvin Butch Harper
Title
President
Phone
4232612286
Signed
2016-08-09
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 16

“Welcome center vendor commissions 15,017 bank charges 901 other business expense 269 expenses supplies 1,987 website 240 grant expenses 883 other business expenses 928 events expenses 242 total 20,467”

Form 990-ez, Part I, Line 20

“ADJUSTMENT -4,397”

Form 990-ez, Part II, Line 24

“Escrow funds 603 0 total 603 0”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 0 831 unsecured notes and loans payable 0 1,300”

Form 990-ez, Part III

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

Raw XML Appendix162 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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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04055
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARC BERNATTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARY JANE REECE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAM SIRMANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KREREN ESHMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RON ESHMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARVIN BUTCH HARPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6F A DOC DOCKERTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DOROTHY DE DOCKERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ROSEMARY POUND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0603
IRS990EZ/OtherChangesInNetAssetsAmt0-4397
IRS990EZ/OtherExpensesTotalAmt020467
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ECONOMIC DEVELOPENT, TRAINING OF UNSKILLED WORKERS, AND OPERATION OF POST OFFICE.
IRS990EZ/PrintingPublicationsPostageAmt0206
IRS990EZ/ProgramServiceRevenueAmt015000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATION OF A WELCOME CENTER AND POST OFFICE; PROMOTE ECONOMIC DEVELOPMENT AND AREA ARTS AND CRAFTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt045982
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt016884
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02131
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046274
IRS990EZ/TotalProgramServiceExpensesAmt045982
IRS990EZ/TotalRevenueAmt053059
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07539
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011442
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt046201
IRS990ScheduleA/TotalSupportAmt046202
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WELCOME CENTER VENDOR COMMISSIONS 15,017 BANK CHARGES 901 OTHER BUSINESS EXPENSE 269 EXPENSES SUPPLIES 1,987 WEBSITE 240 GRANT EXPENSES 883 OTHER BUSINESS EXPENSES 928 EVENTS EXPENSES 242 TOTAL 20,467
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADJUSTMENT -4,397
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ESCROW FUNDS 603 0 TOTAL 603 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 831 UNSECURED NOTES AND LOANS PAYABLE 0 1,300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ECONOMIC DEVELOPENT, TRAINING OF UNSKILLED WORKERS, AND OPERATION OF POST OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
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/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARVIN BUTCH HARPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04232612286
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-09
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
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621874228
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WARREN & TALLENT CPA'S PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0606-C S MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SWEETWATER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037874
ReturnHeader/PreparerPersonGrp/PhoneNum04233375003
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS E WARREN CPA
ReturnHeader/ReturnTs02016-08-12T14:16:01-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,177
Liabilities
$2,131
Net assets
$7,046
Revenue
$53,059
Expenses
$46,274
Net income
$6,785
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$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