Civic Intelligence

Forked Deer Electric Cooperative

990 • Fiscal year 2020 • EIN 62-0203915

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 30, 2021

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

97th percentile

0.71x

Higher debt load relative to assets than 97% of similar nonprofits.

2020 filings • 501(c)12 • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

70th percentile

1.70x

Higher debt load relative to revenue than 70% of similar nonprofits.

2020 filings • 501(c)12 • $50M-$100M nonprofits • Source year 2020

Net Margin

3rd percentile

-4.2%

Higher net margin than 3% of similar nonprofits.

2020 filings • 501(c)12 • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

12th percentile

$160,790

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2020 filings • 501(c)12 • $50M-$100M nonprofits • Source year 2020

Asset Growth

97th percentile

33%

Faster asset growth than 97% of similar nonprofits.

2020 filings • 501(c)12 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

36th percentile

-2.9%

Faster revenue growth than 36% of similar nonprofits.

2020 filings • 501(c)12 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$55,897,365

Up $13,783,622 (+33%) from 2019

Net Assets

Down

$16,334,375

Down $979,328 (-5.7%) from 2019

Liabilities

Up

$39,562,990

Up $14,762,950 (+60%) from 2019

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin3rd percentile

Revenue

Down

$23,204,964

Down $681,337 (-2.9%) from 2019

Expenses

Down

$24,184,242

Down $105,533 (-0.4%) from 2019

Net Income

Down

-$979,278

Down $575,804 (-143%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2020

Assets$55,897,365
Liabilities$39,562,990
Net Assets$16,334,375
Open 2020 Filing

Operations Trend

Revenue Growth36th 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

2020

Revenue$23,204,964
Expenses$24,184,242
Net Income-$979,278
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 30, 2021
Return Version
2019v5.0
Gross Receipts
$23,204,964
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$32,759,872$42,038,949▲ $9,279,077
Rtn Earn Endowment Incm Other Fnds$15,562,291$14,583,013▼ $979,278
Cash and Non-Interest-Bearing Accounts$2,612,875$7,166,673▲ $4,553,798
Accounts Receivable$1,963,784$1,830,728▼ $133,056
Investments Other Securities$1,780,160$1,764,946▼ $15,214
Pd in Cap Srpls Land Bldg Eqp Fund$1,692,177$1,692,177→ $0
Inventories for Sale or Use$691,926$972,260▲ $280,334
Prepaid Expenses and Deferred Charges$34,766$59,828▲ $25,062
Cap Stk Tr Prin Current Funds$59,235$59,185▼ $50
Total Assets$42,113,743$55,897,365▲ $13,783,622
Other Assets Total$2,270,360$2,063,981▼ $206,379
Liabilities
Mortgage Notes Payable Secured by Investment Property$19,793,068$33,821,320▲ $14,028,252
Accounts Payable and Accrued Expenses$2,391,486$2,824,170▲ $432,684
Other Liabilities$2,615,486$2,561,769▼ $53,717
Unsecured Notes Loans Payable-$355,731-
Total Liabilities$24,800,040$39,562,990▲ $14,762,950
Net Assets / Fund Balance
Total Net Assets Fund Balance$17,313,703$16,334,375▼ $979,328
Total Liabilities and Net Assets / Fund Balance$42,113,743$55,897,365▲ $13,783,622

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$24,038,086$10,838,502$34,876,588
Buildings$11,837,970$432,546$12,270,516
Equipment$5,994,398$5,250,046$11,244,444
Land$168,495-$168,495
Compensation and Service Providers
Top Officer Pay12th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeffery NewmanGeneral ManaFT$160,790$160,790
Jeffery NewmanGeneral Manager-$160,790$160,790
Keith WarrenPresident-$7,775$7,775
Ronnie RobertsSecretary/tr-$7,325$7,325
Lynn BurnettVice Preside-$3,400$3,400

Board Members and Trustees

NameTitle
Joe SmithDirector
Mike HarrisDirector
Ron WeirDirector
Ronnie FisherDirector
Wally ChildressDirector
David WalkerSecretary/tr

Highest Paid Contractors

ContractorServicesLocationCompensation
System ServicesFiber Buildout1830 W WILLOW ST, Scott, LA 70583$1,597,136
Service Electric CoElectrical JobsPO BOX 277790, Atlanta, GA 30384-7790$1,013,777
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$23,005,309
Investment Income
$107,187
Other Revenue
$92,468
Change in Net Assets
$-979,278

Audited Revenue Reconciliation

Revenue per Audited Statements
$23,204,964
Total Revenue per Audited Statements
$23,204,964
Total Revenue per Form 990
$23,204,964
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$23,459,437
Salaries, Compensation, and Employee Benefits$724,805
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$1,697,669
Interest---$1,000,858
Other Expenses---$972,831
All Other Expenses---$802,908
Other Salaries and Wages---$534,968
Current Officers, Directors, Trustees, and Key Employees---$189,837
Office Expenses---$173,626
Occupancy---$108,861
Advertising---$76,362
Total Functional Expenses$0$0$0$24,184,242

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$24,184,242
Total Expenses per Audited Statements$24,184,242
Total Expenses per Form 990$24,184,242
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$1,975,089
Advances From Tva$222,603
Deferred Post-retirement Benefits$211,369
Deferred Credits$152,708
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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, 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
2021-04-30
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
42

Preparer

Firm
Alexander Thompson Arnold Pllc
Address
227 OIL WELL RD, JACKSON, TN 38305
Preparer
John D Whybrew
Phone
7314278571
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Decrease in membership -50”

Raw XML AppendixShowing 400 of 406 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/OtherExpensesGrp/TotalAmt11900519
IRS990/OtherExpensesGrp/TotalAmt21030669
IRS990/OtherExpensesGrp/TotalAmt3972831
IRS990/OtherLiabilitiesGrp/BOYAmt02615486
IRS990/OtherLiabilitiesGrp/EOYAmt02561769
IRS990/OtherRevenueMiscGrp/Desc0FORFEITED DISCOUNTS
IRS990/OtherRevenueMiscGrp/Desc1OTHER ELECTRIC SERVICE
IRS990/OtherRevenueMiscGrp/Desc2INCOME FROM JOBBING
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0133434
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt16182
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt23276
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0133434
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16182
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt23276
IRS990/OtherRevenueTotalAmt092468
IRS990/OtherSalariesAndWagesGrp/TotalAmt0534968
IRS990/PartialLiquidationInd0false
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt01692177
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt01692177
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034766
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt059828
IRS990/PrincipalOfficerNm0JEFFERY NEWMAN
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/RelatedOrExemptFuncIncomeAmt015868885
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13964756
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21710188
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3545224
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4437769
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015868885
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13964756
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21710188
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3545224
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4437769
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt097466
IRS990/PYOtherExpensesAmt023599322
IRS990/PYOtherRevenueAmt0168886
IRS990/PYProgramServiceRevenueAmt023619949
IRS990/PYRevenuesLessExpensesAmt0-403474
IRS990/PYSalariesCompEmpBnftPaidAmt0690453
IRS990/PYTotalExpensesAmt024289775
IRS990/PYTotalRevenueAmt023886301
IRS990/ReconcilationRevenueExpnssAmt0-979278
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt023005309
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt015562291
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt014583013
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt011837970
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0432546
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt012270516
IRS990ScheduleD/EquipmentGrp/BookValueAmt05994398
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05250046
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011244444
IRS990ScheduleD/ExpensesSubtotalAmt024184242
IRS990ScheduleD/LandGrp/BookValueAmt0168495
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0168495
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt024038086
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010838502
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt034876588
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01975089
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1222603
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2211369
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3152708
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CUSTOMER DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ADVANCES FROM TVA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED POST-RETIREMENT BENEFITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DEFERRED CREDITS
IRS990ScheduleD/RevenueSubtotalAmt023204964
IRS990ScheduleD/TotalBookValueLandBuildingsAmt042038949
IRS990ScheduleD/TotalExpensesPerForm990Amt024184242
IRS990ScheduleD/TotalLiabilityAmt02561769
IRS990ScheduleD/TotalRevenuePerForm990Amt023204964
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt023204964
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt024184242
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0160790
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JEFFERY NEWMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0GENERAL MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0160790
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
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/ExplanationTxt4DECREASE IN MEMBERSHIP -50
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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt042113743
IRS990/TotalAssetsEOYAmt055897365
IRS990/TotalAssetsGrp/BOYAmt042113743
IRS990/TotalAssetsGrp/EOYAmt055897365
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt042
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt024184242
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt024800040
IRS990/TotalLiabilitiesEOYAmt039562990
IRS990/TotalLiabilitiesGrp/BOYAmt024800040
IRS990/TotalLiabilitiesGrp/EOYAmt039562990
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt017313703
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt016334375
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0478487
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0478487
IRS990/TotalProgramServiceExpensesAmt024184242
IRS990/TotalProgramServiceRevenueAmt023005309
IRS990/TotalReportableCompFromOrgAmt0179290
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt023204964
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt023204964
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt042113743
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt055897365
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0355731
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFERY NEWMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0GENERAL MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum07318367509
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-30
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/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/PreparationDt02021-05-21

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,897,365
Liabilities
$39,562,990
Net assets
$16,334,375
Revenue
$23,204,964
Expenses
$24,184,242
Net income
-$979,278
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