Civic Intelligence

Forked Deer Electric Cooperative

990 • Fiscal year 2021 • EIN 62-0203915

Jul 01, 2020 to Jun 30, 2021 • Filed on May 13, 2022

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

95th percentile

0.67x

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

2021 filings • 501(c)12 • $50M-$100M nonprofits • Source year 2021

Liabilities / Revenue

60th percentile

1.53x

Higher debt load relative to revenue than 60% of similar nonprofits.

2021 filings • 501(c)12 • $50M-$100M nonprofits • Source year 2021

Net Margin

88th percentile

14%

Higher net margin than 88% of similar nonprofits.

2021 filings • 501(c)12 • $50M-$100M nonprofits • Source year 2021

Top Officer Pay

19th percentile

$185,723

Higher top officer pay than 19% of similar nonprofits.

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

2021 filings • 501(c)12 • $50M-$100M nonprofits • Source year 2021

Asset Growth

84th percentile

7.7%

Faster asset growth than 84% of similar nonprofits.

2021 filings • 501(c)12 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Revenue Growth

91st percentile

13%

Faster revenue growth than 91% of similar nonprofits.

2021 filings • 501(c)12 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$60,210,767

Up $4,313,402 (+7.7%) from 2020

Net Assets

Up

$19,940,686

Up $3,606,311 (+22%) from 2020

Liabilities

Up

$40,270,081

Up $707,091 (+1.8%) from 2020

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin88th percentile

Revenue

Up

$26,297,887

Up $3,092,923 (+13%) from 2020

Expenses

Down

$22,692,266

Down $1,491,976 (-6.2%) from 2020

Net Income

Up

$3,605,621

Up $4,584,899 (+468%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2021

Assets$60,210,767
Liabilities$40,270,081
Net Assets$19,940,686
Open 2021 Filing

Operations Trend

Revenue Growth91st 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

2021

Revenue$26,297,887
Expenses$22,692,266
Net Income$3,605,621
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 13, 2022
Return Version
2020v4.0
Gross Receipts
$26,297,887
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$42,038,949$50,886,420▲ $8,847,471
Rtn Earn Endowment Incm Other Fnds$14,583,013$18,188,634▲ $3,605,621
Cash and Non-Interest-Bearing Accounts$7,166,673$2,418,435▼ $4,748,238
Accounts Receivable$1,830,728$2,085,521▲ $254,793
Investments Other Securities$1,764,946$1,737,642▼ $27,304
Pd in Cap Srpls Land Bldg Eqp Fund$1,692,177$1,692,177→ $0
Inventories for Sale or Use$972,260$1,140,370▲ $168,110
Prepaid Expenses and Deferred Charges$59,828$70,356▲ $10,528
Cap Stk Tr Prin Current Funds$59,185$59,875▲ $690
Total Assets$55,897,365$60,210,767▲ $4,313,402
Other Assets Total$2,063,981$1,872,023▼ $191,958
Liabilities
Mortgage Notes Payable Secured by Investment Property$33,821,320$34,935,472▲ $1,114,152
Other Liabilities$2,561,769$2,843,963▲ $282,194
Accounts Payable and Accrued Expenses$2,824,170$2,490,646▼ $333,524
Unsecured Notes Loans Payable$355,731--
Total Liabilities$39,562,990$40,270,081▲ $707,091
Net Assets / Fund Balance
Total Net Assets Fund Balance$16,334,375$19,940,686▲ $3,606,311
Total Liabilities and Net Assets / Fund Balance$55,897,365$60,210,767▲ $4,313,402

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$31,820,421$10,571,996$42,392,417
Buildings$12,764,711$479,980$13,244,691
Equipment$6,217,694$5,869,324$12,087,018
Land$83,594-$83,594
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeffery NewmanGeneral ManaFT$185,723$185,723
Jeffery NewmanGeneral Manager-$185,723$185,723
Keith WarrenPresident-$5,625$5,625
Ronnie RobertsSecretary/tr-$4,950$4,950
Lynn BurnettVice Preside-$3,050$3,050

Board Members and Trustees

NameTitle
Don SmithDirector
Johnnie FinleyDirector
Mike HarrisDirector
Ron WeirDirector
Ronnie FisherDirector
Wally ChildressDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$3,330,640
Program Service Revenue
$22,192,760
Investment Income
$58,268
Other Revenue
$716,219
Change in Net Assets
$3,605,621

Audited Revenue Reconciliation

Revenue per Audited Statements
$26,297,887
Total Revenue per Audited Statements
$26,297,887
Total Revenue per Form 990
$26,297,887
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$21,946,594
Salaries, Compensation, and Employee Benefits$745,672
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$1,787,197
Interest---$1,214,186
Other Expenses---$826,025
All Other Expenses---$564,297
Other Salaries and Wages---$526,094
Current Officers, Directors, Trustees, and Key Employees---$219,578
Office Expenses---$173,566
Occupancy---$108,390
Advertising---$55,522
Total Functional Expenses$0$0$0$22,692,266

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$22,692,266
Total Expenses per Audited Statements$22,692,266
Total Expenses per Form 990$22,692,266
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$2,169,721
Unearned Revenues$213,837
Deferred Post-retirement Benefits$168,550
Deferred Credits$149,240
Advances From Tva$142,615
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
2022-05-13
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
52

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

“Increase in membership 690”

Raw XML AppendixShowing 400 of 404 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/PrepaidExpensesDefrdChargesGrp/EOYAmt070356
IRS990/PrincipalOfficerNm0JEFFERY NEWMAN
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IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL SALES
IRS990/ProgramServiceRevenueGrp/Desc1LARGE LIGHTING & POWER SALES
IRS990/ProgramServiceRevenueGrp/Desc2SMALL LIGHTING & POWER SALES
IRS990/ProgramServiceRevenueGrp/Desc3RENT FROM ELECTRIC PROPERTY
IRS990/ProgramServiceRevenueGrp/Desc4STREET & OUTDOOR LIGHTING
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12897065
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21797722
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3841997
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4546649
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12897065
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21797722
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3841997
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4546649
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0107187
IRS990/PYOtherExpensesAmt023459437
IRS990/PYOtherRevenueAmt092468
IRS990/PYProgramServiceRevenueAmt023005309
IRS990/PYRevenuesLessExpensesAmt0-979278
IRS990/PYSalariesCompEmpBnftPaidAmt0724805
IRS990/PYTotalExpensesAmt024184242
IRS990/PYTotalRevenueAmt023204964
IRS990/ReconcilationRevenueExpnssAmt03605621
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt022859789
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt014583013
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt018188634
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt012764711
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0479980
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt013244691
IRS990ScheduleD/EquipmentGrp/BookValueAmt06217694
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05869324
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012087018
IRS990ScheduleD/ExpensesSubtotalAmt022692266
IRS990ScheduleD/LandGrp/BookValueAmt083594
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt083594
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt031820421
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010571996
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt042392417
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02169721
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1213837
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2168550
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3149240
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4142615
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CUSTOMER DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1UNEARNED REVENUES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED POST-RETIREMENT BENEFITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DEFERRED CREDITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4ADVANCES FROM TVA
IRS990ScheduleD/RevenueSubtotalAmt026297887
IRS990ScheduleD/TotalBookValueLandBuildingsAmt050886420
IRS990ScheduleD/TotalExpensesPerForm990Amt022692266
IRS990ScheduleD/TotalLiabilityAmt02843963
IRS990ScheduleD/TotalRevenuePerForm990Amt026297887
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt026297887
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt022692266
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0185723
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JEFFERY NEWMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0GENERAL MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0185723
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/ExplanationTxt4INCREASE IN MEMBERSHIP 690
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/TotalAssetsBOYAmt055897365
IRS990/TotalAssetsEOYAmt060210767
IRS990/TotalAssetsGrp/BOYAmt055897365
IRS990/TotalAssetsGrp/EOYAmt060210767
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt03330640
IRS990/TotalEmployeeCnt052
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt022692266
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt039562990
IRS990/TotalLiabilitiesEOYAmt040270081
IRS990/TotalLiabilitiesGrp/BOYAmt039562990
IRS990/TotalLiabilitiesGrp/EOYAmt040270081
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt016334375
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt019940686
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt076148
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt076148
IRS990/TotalProgramServiceExpensesAmt022692266
IRS990/TotalProgramServiceRevenueAmt022192760
IRS990/TotalReportableCompFromOrgAmt0199348
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt022967247
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt026297887
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt055897365
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt060210767
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0355731
IRS990/UponRequestInd0X
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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/SignatureDt02022-05-13
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/PreparationDt02022-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN D WHYBREW
ReturnHeader/ReturnTs02022-05-16T16:53:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JEFFREY

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,210,767
Liabilities
$40,270,081
Net assets
$19,940,686
Revenue
$26,297,887
Expenses
$22,692,266
Net income
$3,605,621
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