Civic Intelligence

Forked Deer Electric Cooperative

990 • Fiscal year 2019 • EIN 62-0203915

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 25, 2019

Organization ProfileFORKEDDEER.COM
PO Box 67Halls, TN 38040

(731) 836-7508

Siviq Scores

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

Liabilities / Assets

74th percentile

0.59x

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

2019 filings • 501(c)12 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

31st percentile

1.04x

Higher debt load relative to revenue than 31% of similar nonprofits.

2019 filings • 501(c)12 • $25M-$50M nonprofits • Source year 2019

Net Margin

6th percentile

-1.7%

Higher net margin than 6% of similar nonprofits.

2019 filings • 501(c)12 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

23rd percentile

$140,367

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2019 filings • 501(c)12 • $25M-$50M nonprofits • Source year 2019

Asset Growth

96th percentile

17%

Faster asset growth than 96% of similar nonprofits.

2019 filings • 501(c)12 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

73rd percentile

4.0%

Faster revenue growth than 73% of similar nonprofits.

2019 filings • 501(c)12 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$42,113,743

Up $6,160,931 (+17%) from 2018

Net Assets

Down

$17,313,703

Down $398,700 (-2.3%) from 2018

Liabilities

Up

$24,800,040

Up $6,559,631 (+36%) from 2018

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin6th percentile

Revenue

Up

$23,886,301

Up $922,429 (+4.0%) from 2018

Expenses

Up

$24,289,775

Up $2,871,139 (+13%) from 2018

Net Income

Down

-$403,474

Down $1,948,710 (-126%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$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

2019

Assets$42,113,743
Liabilities$24,800,040
Net Assets$17,313,703
Open 2019 Filing

Operations Trend

Revenue Growth73rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$23,886,301
Expenses$24,289,775
Net Income-$403,474
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 25, 2019
Return Version
2018v3.2
Gross Receipts
$23,886,301
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$27,808,676$32,759,872▲ $4,951,196
Rtn Earn Endowment Incm Other Fnds$15,961,301$15,562,291▼ $399,010
Cash and Non-Interest-Bearing Accounts$1,141,476$2,612,875▲ $1,471,399
Accounts Receivable$2,198,132$1,963,784▼ $234,348
Investments Other Securities$1,795,335$1,780,160▼ $15,175
Pd in Cap Srpls Land Bldg Eqp Fund$1,692,177$1,692,177→ $0
Inventories for Sale or Use$485,841$691,926▲ $206,085
Cap Stk Tr Prin Current Funds$58,925$59,235▲ $310
Prepaid Expenses and Deferred Charges$14,540$34,766▲ $20,226
Total Assets$35,952,812$42,113,743▲ $6,160,931
Other Assets Total$2,508,812$2,270,360▼ $238,452
Liabilities
Mortgage Notes Payable Secured by Investment Property$13,739,192$19,793,068▲ $6,053,876
Other Liabilities$2,609,451$2,615,486▲ $6,035
Accounts Payable and Accrued Expenses$1,891,766$2,391,486▲ $499,720
Total Liabilities$18,240,409$24,800,040▲ $6,559,631
Net Assets / Fund Balance
Total Net Assets Fund Balance$17,712,403$17,313,703▼ $398,700
Total Liabilities and Net Assets / Fund Balance$35,952,812$42,113,743▲ $6,160,931

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$20,488,899$10,863,178$31,352,077
Equipment$5,873,285$4,986,670$10,859,955
Buildings$6,229,193$413,189$6,642,382
Land$168,495-$168,495
Other Assets Org$30,102--
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeffery NewmanGeneral ManaFT$140,367$140,367
Keith WarrenPresident-$7,300$7,300
Ronnie RobertsSecretary/tr-$6,575$6,575
Lynn BurnettVice Preside-$5,200$5,200
David WalkerSecretary/tr-$3,975$3,975

Board Members and Trustees

NameTitle
Joe SmithDirector
Mike HarrisDirector
Ron WeirDirector
Ronnie FisherDirector
Wally ChildressDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$23,619,949
Investment Income
$97,466
Other Revenue
$168,886
Change in Net Assets
$-403,474

Audited Revenue Reconciliation

Revenue per Audited Statements
$23,886,301
Total Revenue per Audited Statements
$23,886,301
Total Revenue per Form 990
$23,886,301
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$23,599,322
Salaries, Compensation, and Employee Benefits$690,453
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$1,582,563
Other Expenses---$945,789
Interest---$694,355
All Other Expenses---$626,504
Other Salaries and Wages---$519,956
Office Expenses---$186,374
Current Officers, Directors, Trustees, and Key Employees---$170,497
Occupancy---$83,580
Advertising---$43,049
Total Functional Expenses$0$0$0$24,289,775

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$24,289,775
Total Expenses per Form 990$24,289,775
Total Expenses per Audited Statements$24,285,311
Expenses Not Reported on Form 990$-4,464
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$1,892,074
Advances From Tva$350,183
Deferred Post-retirement Benefits$189,481
Deferred Credits$183,748
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
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, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, Line 15A

“Must have the approval of the board of directors.”

Form 990, Page 6, Part VI, Line 15B

“Must have the approval of the board of directors.”

Form 990, Page 6, Part VI, 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
7318367509
Signed
2019-03-25
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
37

Preparer

Firm
Alexander Thompson Arnold Pllc
Address
227 OIL WELL RD, JACKSON, TN 38305
Preparer
J Winston Truett
Phone
7314278571
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Increase in membership 310”

Raw XML Appendix399 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/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL SALES
IRS990/ProgramServiceRevenueGrp/Desc1LARGE LIGHTING & POWER SALES
IRS990/ProgramServiceRevenueGrp/Desc2SMALL LIGHTING & POWER SALES
IRS990/ProgramServiceRevenueGrp/Desc3STREET & OUTDOOR LIGHTING
IRS990/ProgramServiceRevenueGrp/Desc4RENT FROM ELECTRIC PROPERTY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016385049
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14712783
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21754398
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3553936
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4108952
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016385049
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14712783
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21754398
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3553936
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4108952
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt082906
IRS990/PYOtherExpensesAmt020794185
IRS990/PYOtherRevenueAmt0158169
IRS990/PYProgramServiceRevenueAmt022722797
IRS990/PYRevenuesLessExpensesAmt01545236
IRS990/PYSalariesCompEmpBnftPaidAmt0624451
IRS990/PYTotalExpensesAmt021418636
IRS990/PYTotalRevenueAmt022963872
IRS990/ReconcilationRevenueExpnssAmt0-403474
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt023619949
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt015961301
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt015562291
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt06229193
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0413189
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06642382
IRS990ScheduleD/EquipmentGrp/BookValueAmt05873285
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04986670
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010859955
IRS990ScheduleD/ExpensesNotReportedAmt0-4464
IRS990ScheduleD/ExpensesSubtotalAmt024289775
IRS990ScheduleD/LandGrp/BookValueAmt0168495
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0168495
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01902344
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1337914
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt230102
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED DEBITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ADVANCES TO CONSUMERS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2INTEREST RECEIVABLE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020488899
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010863178
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt031352077
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01892074
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1350183
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2189481
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3183748
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CUSTOMER DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ADVANCES FROM TVA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED POST-RETIREMENT BENEFITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DEFERRED CREDITS
IRS990ScheduleD/PriorYearAdjustmentsAmt0-4464
IRS990ScheduleD/RevenueSubtotalAmt023886301
IRS990ScheduleD/TotalBookValueLandBuildingsAmt032759872
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02270360
IRS990ScheduleD/TotalExpensesPerForm990Amt024289775
IRS990ScheduleD/TotalLiabilityAmt02615486
IRS990ScheduleD/TotalRevenuePerForm990Amt023886301
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt023886301
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt024285311
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt2MUST HAVE THE APPROVAL OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THESE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INCREASE IN MEMBERSHIP 310
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt035952812
IRS990/TotalAssetsEOYAmt042113743
IRS990/TotalAssetsGrp/BOYAmt035952812
IRS990/TotalAssetsGrp/EOYAmt042113743
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt037
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt024289775
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018240409
IRS990/TotalLiabilitiesEOYAmt024800040
IRS990/TotalLiabilitiesGrp/BOYAmt018240409
IRS990/TotalLiabilitiesGrp/EOYAmt024800040
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt017712403
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt017313703
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0104831
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0104831
IRS990/TotalProgramServiceExpensesAmt024289775
IRS990/TotalProgramServiceRevenueAmt023619949
IRS990/TotalReportableCompFromOrgAmt0163417
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt023886301
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt023886301
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt035952812
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt042113743
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 67
IRS990/USAddress/CityNm0HALLS
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd038040
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0FORKEDDEER.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFERY NEWMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0GENERAL MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum07318367509
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FORKED DEER ELECTRIC COOPERATIVE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0FORK
ReturnHeader/Filer/EIN0620203915
ReturnHeader/Filer/PhoneNum07318367508
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 67
ReturnHeader/Filer/USAddress/CityNm0HALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038040
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId057DA44046E02AE91CBE12B1F07D1FCEC562DFDAD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00C8C265C4165BE1CED7CBD3984F2278E7749C4D0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.167.238.8
ReturnHeader/FilingSecurityInformation/IPDt02020-04-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:41:54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621110839
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALEXANDER THOMPSON ARNOLD PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0227 OIL WELL RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038305
ReturnHeader/PreparerPersonGrp/PhoneNum07314278571
ReturnHeader/PreparerPersonGrp/PreparationDt02020-04-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J WINSTON TRUETT
ReturnHeader/ReturnTs02020-04-08T12:41:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,113,743
Liabilities
$24,800,040
Net assets
$17,313,703
Revenue
$23,886,301
Expenses
$24,289,775
Net income
-$403,474
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