Civic Intelligence

Empower Cocke County

990 • Fiscal year 2018 • EIN 46-3568289

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 04, 2019

Organization ProfileWWW.EMPOWERCOCKECOUNTY.COM
PO Box 415Newport, TN 37821

(423) 532-1308

Siviq Scores

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

Liabilities / Assets

89th percentile

0.46x

Higher debt load relative to assets than 89% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

95th percentile

0.82x

Higher debt load relative to revenue than 95% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

86th percentile

$29,956

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 23.4% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets89th percentile

Assets

$227,079

No earlier filing loaded for comparison.

Net Assets

$121,925

No earlier filing loaded for comparison.

Liabilities

$105,154

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin87th percentile

Revenue

$128,167

No earlier filing loaded for comparison.

Expenses

$82,395

No earlier filing loaded for comparison.

Net Income

$45,772

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0Assets 2018: $227,079Liabilities 2018: $105,154Net Assets 2018: $121,9252018Assets 2019: $242,666Liabilities 2019: $105,404Net Assets 2019: $137,2622019Assets 2020: $262,300Liabilities 2020: $90,581Net Assets 2020: $171,7192020Assets 2021: $356,763Liabilities 2021: $120,162Net Assets 2021: $236,6012021Assets 2022: $424,161Liabilities 2022: $172,359Net Assets 2022: $251,8022022Assets 2023: $571,594Liabilities 2023: $229,705Net Assets 2023: $341,8892023Assets 2024: $836,315Liabilities 2024: $214,602Net Assets 2024: $621,7132024

Highlighted filing

2018

Assets$227,079
Liabilities$105,154
Net Assets$121,925
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0Revenue 2018: $128,167Expenses 2018: $82,395Net Income 2018: $45,7722018Revenue 2019: $111,527Expenses 2019: $97,074Net Income 2019: $14,4532019Revenue 2020: $218,125Expenses 2020: $183,668Net Income 2020: $34,4572020Revenue 2021: $231,721Expenses 2021: $166,839Net Income 2021: $64,8822021Revenue 2022: $149,899Expenses 2022: $134,698Net Income 2022: $15,2012022Revenue 2023: $244,410Expenses 2023: $154,323Net Income 2023: $90,0872023Revenue 2024: $497,979Expenses 2024: $218,155Net Income 2024: $279,8242024

Highlighted filing

2018

Revenue$128,167
Expenses$82,395
Net Income$45,772
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 4, 2019
Return Version
2018v3.1
Gross Receipts
$136,192
Mission and Program Overview

Mission

A collaberative effort of local churches to reach people in cocke county through evangelism, events, classes and newsletters.

A collaborative effort of local churches to reach people in Cocke County through evangelism, events, classes, and newsletters.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$166,525$162,588▼ $3,937
Rtn Earn Endowment Incm Other Fnds$97,292$121,925▲ $24,633
Savings and Temporary Cash Investments$13,267$49,329▲ $36,062
Cash and Non-Interest-Bearing Accounts$30,862$15,162▼ $15,700
Total Assets$210,654$227,079▲ $16,425
Liabilities
Mortgage Notes Payable Secured by Investment Property$113,404$105,804▼ $7,600
Accounts Payable and Accrued Expenses$-42$-650▼ $608
Total Liabilities$113,362$105,154▼ $8,208
Net Assets / Fund Balance
Total Net Assets Fund Balance$97,292$121,925▲ $24,633
Total Liabilities and Net Assets / Fund Balance$210,654$227,079▲ $16,425

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$109,918$11,672$121,590
Land$49,800-$49,800
Other Land Buildings$2,870$1,230$4,100
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleBaseTotal
Annette BurkeDirector of Operations$29,956$29,956

Board Members and Trustees

NameTitle
Candi OverholtDirector
Dan OverholtDirector
Diana BrownDirector
Kim TravolinaDirector
Mark LangerDirector
Rich LloydDirector
Rob BuriceDirector
Wendy RamseyDirector
Wendy WilliamsonDirector
Debbie YeltonSectretary
Sheilah StobelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$50,804
Program Service Revenue
$0
Investment Income
$39
Other Revenue
$77,324
All Other Contributions
$50,804
Change in Net Assets
$45,772
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$52,439
Salaries, Compensation, and Employee Benefits$29,956
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$29,956
All Other Expenses---$20,827
Insurance-$5,768-$5,768
Interest-$4,399-$4,399
Depreciation Depletion-$4,189-$4,189
Office Expenses-$4,149-$4,149
Travel-$3,064-$3,064
Advertising-$2,527-$2,527
Other Expenses-$325-$325
Total Functional Expenses$0$34,684$0$82,395
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$49,134
Fundraising Direct Expenses$8,025
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Buy the Pound$23,574$23,574$560$23,014
Chocolate Fantasy$6,179$6,179$750$5,429
Total Events$49,134$49,134$8,025$41,109
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes
Filing and Contact Details

Filer

Filer Name
Empower Cocke County
EIN
46-3568289
Phone
4235321308
Address
PO Box 415, Newport, TN 37821

Signing Officer

Name
Candi Overholt
Title
Director
Signed
2019-04-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Candi Overholt
Formed
2017
Legal Domicile
Tn
Voting Board Members
13
Independent Board Members
0
Employees
1

Preparer

Firm
David M Ellis CPA
Address
132 West Depot Street, Greeneville, TN 37743
Preparer
David M Ellis
Phone
4237870855
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“5612.35 for evangelism expenses including the annual event, adult education, and youth events”

Form 990, Part IX, Line 24E

“54.38 for bank charges”

Form 990, Part IX, Line 24E

“321.64 for general and administrative expenses”

Form 990, Part IX, Line 24E

“2079.47 for taxes and licenses”

Form 990, Part IX, Line 24E

“6450.38 for utilities”

Form 990, Part IX, Line 24E

“6308.80 for tithes”

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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt049800
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02870
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01230
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0162588
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08025
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Buy the Pound
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Chocolate Fantasy
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt087
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt01914
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02001
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023574
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06179
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt019381
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt049134
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023574
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06179
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt019381
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt049134
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt041109
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04590
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05900
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0560
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0750
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt0124
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0124
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt05612.35 for evangelism expenses including the annual event, adult education, and youth events
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt154.38 for bank charges
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2321.64 for general and administrative expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32079.47 for taxes and licenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt46450.38 for utilities
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt56308.80 for tithes
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0210654
IRS990/TotalAssetsEOYAmt0227079
IRS990/TotalAssetsGrp/BOYAmt0210654
IRS990/TotalAssetsGrp/EOYAmt0227079
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt050804
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034684
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt082395
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0113362
IRS990/TotalLiabilitiesEOYAmt0105154
IRS990/TotalLiabilitiesGrp/BOYAmt0113362
IRS990/TotalLiabilitiesGrp/EOYAmt0105154
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt097292
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0121925
IRS990/TotalReportableCompFromOrgAmt029956
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0128167
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0210654
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0227079
IRS990/TravelGrp/ManagementAndGeneralAmt03064
IRS990/TravelGrp/TotalAmt03064
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 415
IRS990/USAddress/CityNm0Newport
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037821
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Candi Overholt
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Empower Cocke County
ReturnHeader/Filer/BusinessNameControlTxt0EMPO

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$227,079
Liabilities
$105,154
Net assets
$121,925
Revenue
$128,167
Expenses
$82,395
Net income
$45,772
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.36$2.15$6.22$4.98$2.18$2.80
2023Detailed filing. Detailed filing data is available for this year.$5.72$2.30$3.42$2.44$1.54$0.90
2022Detailed filing. Detailed filing data is available for this year.$4.24$1.72$2.52$1.50$1.35$0.15
2021Detailed filing. Detailed filing data is available for this year.$3.57$1.20$2.37$2.32$1.67$0.65
2020Detailed filing. Detailed filing data is available for this year.$2.62$0.91$1.72$2.18$1.84$0.34
2019Detailed filing. Detailed filing data is available for this year.$2.43$1.05$1.37$1.12$0.97$0.14
2018Detailed filing. Detailed filing data is available for this year.$2.27$1.05$1.22$1.28$0.82$0.46