Civic Intelligence

Forked Deer Electric Cooperative

EIN 62-0203915 • 501(c)12 • Halls, TN

Profile

Electricity sales are generated from sales of power to the cooperative members. Revenues are used to offset purchases of power.

PO Box 67Halls, TN 38040

forkeddeer.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

93rd percentile

0.67x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)12 • $50M-$100M nonprofits • Source year 2025

Liabilities / Revenue

74th percentile

1.86x

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

501(c)12 • $50M-$100M nonprofits • Source year 2025

Net Margin

54th percentile

1.7%

Higher net margin than 54% of similar nonprofits.

501(c)12 • $50M-$100M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

78th percentile

8.0%

Faster asset growth than 78% of similar nonprofits.

501(c)12 • $50M-$100M nonprofits • Annualized from 2023 to 2025

Revenue Growth

22nd percentile

-0.5%

Faster revenue growth than 22% of similar nonprofits.

501(c)12 • $50M-$100M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$75,065,451

Up $8,074,874 (+12%) from 2024

Liabilities

Up

$50,296,661

Up $7,614,340 (+18%) from 2024

Net Assets

Up

$24,768,790

Up $460,534 (+1.9%) from 2024

Operations
Liabilities / Revenue74th percentileNet Margin54th percentile

Revenue

Up

$27,022,838

Up $1,235,756 (+4.8%) from 2024

Expenses

Up

$26,562,459

Up $1,760,522 (+7.1%) from 2024

Net Income

Down

$460,379

Down $524,766 (-53%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth78th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80M$60M$40M$20M$0Assets 2011: $33,682,189Liabilities 2011: $19,847,395Net Assets 2011: $13,834,7942011Assets 2012: $33,320,306Liabilities 2012: $19,492,918Net Assets 2012: $13,827,3882012Assets 2014: $33,096,477Liabilities 2014: $19,022,514Net Assets 2014: $14,073,9632014Assets 2015: $33,440,325Liabilities 2015: $18,572,284Net Assets 2015: $14,868,0412015Assets 2016: $33,119,046Liabilities 2016: $18,105,719Net Assets 2016: $15,013,3272016Assets 2017: $33,392,816Liabilities 2017: $17,227,583Net Assets 2017: $16,165,2332017Assets 2018: $35,952,812Liabilities 2018: $18,240,409Net Assets 2018: $17,712,4032018Assets 2019: $42,113,743Liabilities 2019: $24,800,040Net Assets 2019: $17,313,7032019Assets 2020: $55,897,365Liabilities 2020: $39,562,990Net Assets 2020: $16,334,3752020Assets 2021: $60,210,767Liabilities 2021: $40,270,081Net Assets 2021: $19,940,6862021Assets 2022: $61,237,963Liabilities 2022: $39,696,933Net Assets 2022: $21,541,0302022Assets 2023: $64,335,725Liabilities 2023: $41,030,658Net Assets 2023: $23,305,0672023Assets 2024: $66,990,577Liabilities 2024: $42,682,321Net Assets 2024: $24,308,2562024Assets 2025: $75,065,451Liabilities 2025: $50,296,661Net Assets 2025: $24,768,7902025

Highlighted filing

2025

Assets$75,065,451
Liabilities$50,296,661
Net Assets$24,768,790
Open 2025 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0-$10MRevenue 2011: $21,278,070Expenses 2011: $21,097,929Net Income 2011: $180,1412011Revenue 2012: $19,647,688Expenses 2012: $19,654,609Net Income 2012: -$6,9212012Revenue 2014: $21,063,215Expenses 2014: $20,714,690Net Income 2014: $348,5252014Revenue 2015: $20,590,862Expenses 2015: $19,795,354Net Income 2015: $795,5082015Revenue 2016: $19,678,798Expenses 2016: $19,533,244Net Income 2016: $145,5542016Revenue 2017: $21,011,840Expenses 2017: $19,858,240Net Income 2017: $1,153,6002017Revenue 2018: $22,963,872Expenses 2018: $21,418,636Net Income 2018: $1,545,2362018Revenue 2019: $23,886,301Expenses 2019: $24,289,775Net Income 2019: -$403,4742019Revenue 2020: $23,204,964Expenses 2020: $24,184,242Net Income 2020: -$979,2782020Revenue 2021: $26,297,887Expenses 2021: $22,692,266Net Income 2021: $3,605,6212021Revenue 2022: $25,026,166Expenses 2022: $23,426,232Net Income 2022: $1,599,9342022Revenue 2023: $27,315,041Expenses 2023: $25,551,489Net Income 2023: $1,763,5522023Revenue 2024: $25,787,082Expenses 2024: $24,801,937Net Income 2024: $985,1452024Revenue 2025: $27,022,838Expenses 2025: $26,562,459Net Income 2025: $460,3792025

Highlighted filing

2025

Revenue$27,022,838
Expenses$26,562,459
Net Income$460,379
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$75,065,451
Liabilities
$50,296,661
Net assets
$24,768,790
Revenue
$27,022,838
Expenses
$26,562,459
Net income
$460,379
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$75.1$50.3$24.8$27.0$26.6$0.46
2024Detailed filing. Detailed filing data is available for this year.$67.0$42.7$24.3$25.8$24.8$0.99
2023Detailed filing. Detailed filing data is available for this year.$64.3$41.0$23.3$27.3$25.6$1.76
2022Detailed filing. Detailed filing data is available for this year.$61.2$39.7$21.5$25.0$23.4$1.60
2021Detailed filing. Detailed filing data is available for this year.$60.2$40.3$19.9$26.3$22.7$3.61
2020Detailed filing. Detailed filing data is available for this year.$55.9$39.6$16.3$23.2$24.2$0.98
2019Detailed filing. Detailed filing data is available for this year.$42.1$24.8$17.3$23.9$24.3$0.40
2018Detailed filing. Detailed filing data is available for this year.$36.0$18.2$17.7$23.0$21.4$1.55
2017Summary only. Only limited summary data is available for this year.$33.4$17.2$16.2$21.0$19.9$1.15
2016Summary only. Only limited summary data is available for this year.$33.1$18.1$15.0$19.7$19.5$0.15
2015Summary only. Only limited summary data is available for this year.$33.4$18.6$14.9$20.6$19.8$0.80
2014Summary only. Only limited summary data is available for this year.$33.1$19.0$14.1$21.1$20.7$0.35
2012Summary only. Only limited summary data is available for this year.$33.3$19.5$13.8$19.6$19.7$0.01
2011Summary only. Only limited summary data is available for this year.$33.7$19.8$13.8$21.3$21.1$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$27,079,068
Mission and Program Overview

Mission

Electricity sales are generated from sales of power to the cooperative members. Revenues are used to offset purchases of power.

Provides electricity as well as retail broadband and telephone services to cooperative members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$59,453,351$64,496,045▲ $5,042,694
Rtn Earn Endowment Incm Other Fnds$22,555,019$23,015,398▲ $460,379
Cash and Non-Interest-Bearing Accounts$1,991,842$4,483,112▲ $2,491,270
Accounts Receivable$2,429,044$2,555,898▲ $126,854
Pd in Cap Srpls Land Bldg Eqp Fund$1,692,177$1,692,177→ $0
Inventories for Sale or Use$1,209,721$1,373,425▲ $163,704
Investments Other Securities$325,017$621,396▲ $296,379
Prepaid Expenses and Deferred Charges$160,812$240,744▲ $79,932
Cap Stk Tr Prin Current Funds$61,060$61,215▲ $155
Total Assets$66,990,577$75,065,451▲ $8,074,874
Other Assets Total$1,420,790$1,294,831▼ $125,959
Liabilities
Mortgage Notes Payable Secured by Investment Property$37,309,971$44,423,904▲ $7,113,933
Accounts Payable and Accrued Expenses$2,357,998$2,982,698▲ $624,700
Other Liabilities$3,014,352$2,890,059▼ $124,293
Total Liabilities$42,682,321$50,296,661▲ $7,614,340
Net Assets / Fund Balance
Total Net Assets Fund Balance$24,308,256$24,768,790▲ $460,534
Total Liabilities and Net Assets / Fund Balance$66,990,577$75,065,451▲ $8,074,874

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$31,704,115$12,105,874$43,809,989
Equipment$24,257,407$10,413,095$34,670,502
Buildings$8,230,929$693,062$8,923,991
Land$303,594-$303,594
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Jeffery NewmanGeneral ManagerFT$211,240$211,240
Ronnie FisherVice President-$10,350$10,350
Scotty NashDirector-$7,050$7,050
Keith WarrenPresident-$6,750$6,750
Ron WeirDirector-$6,450$6,450
Wally ChildressDirector-$6,450$6,450
Johnnie FinleyDirector-$6,418$6,418
Ronnie RobertsSecretary/Treasurer-$5,250$5,250
Don SmithDirector-$4,950$4,950
Mike HarrisDirector-$4,650$4,650

Highest Paid Contractors

ContractorServicesLocationCompensation
Allen & HoshallEngineering Services1661 International Drive Suite 100, Memphis, TN 38120$145,243
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$26,693,793
Investment Income
$180,516
Other Revenue
$148,529
Change in Net Assets
$460,379

Audited Revenue Reconciliation

Revenue per Audited Statements
$27,022,838
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$27,022,838
Total Revenue per Form 990
$27,022,838
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$25,507,968
Salaries, Compensation, and Employee Benefits$1,054,491
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$2,874,590
Other Expenses---$1,668,660
Interest---$1,557,133
Other Salaries and Wages---$739,199
Information Technology---$656,549
Current Officers, Directors, Trustees, and Key Employees---$315,292
Office Expenses---$292,126
Advertising---$183,627
Fees for Services Other---$102,754
Occupancy---$77,661
Fees for Services Accounting---$29,600
Fees for Services Management---$18,375
Fees for Services Legal---$8,179
All Other Expenses---$-2,409,569
Total Functional Expenses$0$0$0$26,562,459

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$26,562,459
Total Expenses per Audited Statements$26,562,459
Total Expenses per Form 990$26,562,459
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Customer deposits$2,220,644
Unearned Revenues$413,178
Deferred post-retirement benefits$127,237
Deferred credits$121,895
Advances from TVA$7,105
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“Management reviewed and approved the return before the return was filed with the IRS.”

Form 990, Part VI, Section B, line 15

“Must have the approval of the Board of Directors.”

Form 990, Part VI, Section C, line 19

“These documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Forked Deer Electric Cooperative
EIN
62-0203915
Phone
7318367508
Address
PO Box 67, Halls, TN 38040

Signing Officer

Name
Jeffery Newman
Title
General Manager
Phone
7318367508
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffery Newman
Formed
1940
Legal Domicile
Tn
Voting Board Members
9
Independent Board Members
9
Employees
49
Volunteers
0

Preparer

Firm
ATA Advisory LLC
Address
227 Oil Well Road, Jackson, TN 38305
Preparer
John Whybrew
Phone
7314278571
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Increase in Membership 155.”

Raw XML AppendixShowing 400 of 445 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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IRS990/LandBldgEquipCostOrOtherBssAmt087708076
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt056230
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersAndShrGrossIncomeAmt025085632
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Provides electricity as well as retail broadband and telephone services to cooperative members.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt037309971
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt044423904
IRS990/NetAssetsOrFundBalancesBOYAmt024308256
IRS990/NetAssetsOrFundBalancesEOYAmt024768790
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt06185
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06185
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt077661
IRS990/OfficeExpensesGrp/TotalAmt0292126
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01420790
IRS990/OtherAssetsTotalGrp/EOYAmt01294831
IRS990/OtherChangesInNetAssetsAmt0155
IRS990/OtherExpensesGrp/Desc0Purchased power
IRS990/OtherExpensesGrp/Desc1Distribution (maintenan
IRS990/OtherExpensesGrp/Desc2FD Connect Operations
IRS990/OtherExpensesGrp/Desc3Distribution (operation
IRS990/OtherExpensesGrp/TotalAmt015484403
IRS990/OtherExpensesGrp/TotalAmt13133255
IRS990/OtherExpensesGrp/TotalAmt21830625
IRS990/OtherExpensesGrp/TotalAmt31668660
IRS990/OtherLiabilitiesGrp/BOYAmt03014352
IRS990/OtherLiabilitiesGrp/EOYAmt02890059
IRS990/OtherRevenueMiscGrp/BusinessCd0221000
IRS990/OtherRevenueMiscGrp/BusinessCd1221000
IRS990/OtherRevenueMiscGrp/BusinessCd2221000
IRS990/OtherRevenueMiscGrp/Desc0Forfeited discounts
IRS990/OtherRevenueMiscGrp/Desc1Income from jobbing
IRS990/OtherRevenueMiscGrp/Desc2Other electric service
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0144334
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13958
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2237
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0144334
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13958
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2237
IRS990/OtherRevenueTotalAmt0148529
IRS990/OtherSalariesAndWagesGrp/TotalAmt0739199
IRS990/OtherSourcesGrossIncomeAmt00
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt01692177
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt01692177
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0160812
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0240744
IRS990/PrincipalOfficerNm0Jeffery Newman
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/BusinessCd2221000
IRS990/ProgramServiceRevenueGrp/BusinessCd3221000
IRS990/ProgramServiceRevenueGrp/BusinessCd4517000
IRS990/ProgramServiceRevenueGrp/Desc0Residential sales
IRS990/ProgramServiceRevenueGrp/Desc1Rent from electric property
IRS990/ProgramServiceRevenueGrp/Desc2Small lighting & power sales
IRS990/ProgramServiceRevenueGrp/Desc3Large lighting & power sales
IRS990/ProgramServiceRevenueGrp/Desc4FD Connect
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019704048
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13571327
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22348434
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31966838
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41697690
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019704048
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13571327
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22348434
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31966838
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41697690
IRS990/ProgSrvcAccomActy2Grp/Desc0Forked Deer Connect is a communications provider with the purpose to provide retail broadband and telephone services to cooperative members.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01872692
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01697690
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0329308
IRS990/PYOtherExpensesAmt023872695
IRS990/PYOtherRevenueAmt0134110
IRS990/PYProgramServiceRevenueAmt025323664
IRS990/PYRevenuesLessExpensesAmt0985145
IRS990/PYSalariesCompEmpBnftPaidAmt0929242
IRS990/PYTotalExpensesAmt024801937
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt025787082
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0460379
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt025150817
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt022555019
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt023015398
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt08230929
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0693062
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08923991
IRS990ScheduleD/EquipmentGrp/BookValueAmt024257407
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010413095
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt034670502
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt026562459
IRS990ScheduleD/LandGrp/BookValueAmt0303594
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0303594
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt031704115
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012105874
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt043809989
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02220644
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17105
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2127237
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3121895
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4413178
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Customer deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Advances from TVA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Deferred post-retirement benefits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Deferred credits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Unearned Revenues
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt027022838
IRS990ScheduleD/TotalBookValueLandBuildingsAmt064496045
IRS990ScheduleD/TotalExpensesPerForm990Amt026562459
IRS990ScheduleD/TotalLiabilityAmt02890059
IRS990ScheduleD/TotalRevenuePerForm990Amt027022838
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt027022838
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt026562459
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0211240
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Jeffery Newman
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0General Manager
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0211240
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Management reviewed and approved the return before the return was filed with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Must have the approval of the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2These documents are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Increase in Membership 155.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, line 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt066990577
IRS990/TotalAssetsEOYAmt075065451
IRS990/TotalAssetsGrp/BOYAmt066990577
IRS990/TotalAssetsGrp/EOYAmt075065451
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt049
IRS990/TotalFunctionalExpensesGrp/TotalAmt026562459
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt042682321
IRS990/TotalLiabilitiesEOYAmt050296661
IRS990/TotalLiabilitiesGrp/BOYAmt042682321
IRS990/TotalLiabilitiesGrp/EOYAmt050296661
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt024308256
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt024768790
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0-2594544
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0-2594544
IRS990/TotalProgramServiceExpensesAmt026562459
IRS990/TotalProgramServiceRevenueAmt026693793
IRS990/TotalReportableCompFromOrgAmt0269558
IRS990/TotalRevenueGrp/ExclusionAmt0174331
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt026848507
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt027022838
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

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