Civic Intelligence

Forked Deer Electric Cooperative

990 • Fiscal year 2024 • EIN 62-0203915

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 15, 2024

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

86th percentile

0.64x

Higher debt load relative to assets than 86% of similar nonprofits.

2024 filings • 501(c)12 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

1.66x

Higher debt load relative to revenue than 66% of similar nonprofits.

2024 filings • 501(c)12 • $50M-$100M nonprofits • Source year 2024

Net Margin

66th percentile

3.8%

Higher net margin than 66% of similar nonprofits.

2024 filings • 501(c)12 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

18th percentile

$205,672

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2024 filings • 501(c)12 • $50M-$100M nonprofits • Source year 2024

Asset Growth

52nd percentile

4.1%

Faster asset growth than 52% of similar nonprofits.

2024 filings • 501(c)12 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

8th percentile

-5.6%

Faster revenue growth than 8% of similar nonprofits.

2024 filings • 501(c)12 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$66,990,577

Up $2,654,852 (+4.1%) from 2023

Net Assets

Up

$24,308,256

Up $1,003,189 (+4.3%) from 2023

Liabilities

Up

$42,682,321

Up $1,651,663 (+4.0%) from 2023

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin66th percentile

Revenue

Down

$25,787,082

Down $1,527,959 (-5.6%) from 2023

Expenses

Down

$24,801,937

Down $749,552 (-2.9%) from 2023

Net Income

Down

$985,145

Down $778,407 (-44%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2024

Assets$66,990,577
Liabilities$42,682,321
Net Assets$24,308,256
Open 2024 Filing

Operations Trend

Revenue Growth8th 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

2024

Revenue$25,787,082
Expenses$24,801,937
Net Income$985,145
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 15, 2024
Return Version
2023v6.0
Gross Receipts
$25,918,774
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$56,833,416$59,453,351▲ $2,619,935
Rtn Earn Endowment Incm Other Fnds$21,552,120$22,555,019▲ $1,002,899
Accounts Receivable$2,295,763$2,429,044▲ $133,281
Cash and Non-Interest-Bearing Accounts$1,981,388$1,991,842▲ $10,454
Pd in Cap Srpls Land Bldg Eqp Fund$1,692,177$1,692,177→ $0
Inventories for Sale or Use$1,215,030$1,209,721▼ $5,309
Investments Other Securities$325,017$325,017→ $0
Prepaid Expenses and Deferred Charges$131,380$160,812▲ $29,432
Cap Stk Tr Prin Current Funds$60,770$61,060▲ $290
Total Assets$64,335,725$66,990,577▲ $2,654,852
Other Assets Total$1,553,731$1,420,790▼ $132,941
Liabilities
Mortgage Notes Payable Secured by Investment Property$35,762,177$37,309,971▲ $1,547,794
Other Liabilities$2,941,219$3,014,352▲ $73,133
Accounts Payable and Accrued Expenses$2,327,262$2,357,998▲ $30,736
Total Liabilities$41,030,658$42,682,321▲ $1,651,663
Net Assets / Fund Balance
Total Net Assets Fund Balance$23,305,067$24,308,256▲ $1,003,189
Total Liabilities and Net Assets / Fund Balance$64,335,725$66,990,577▲ $2,654,852

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$30,894,880$11,861,032$42,755,912
Equipment$23,746,646$8,747,866$32,494,512
Buildings$4,508,231$634,293$5,142,524
Land$303,594-$303,594
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeffery NewmanGeneral ManaFT$205,672$205,672
Jeffery NewmanGeneral Manager-$205,672$205,672
Ronnie FisherDirector-$10,250$10,250
Keith WarrenPresident-$9,050$9,050
Ron WeirDirector-$8,150$8,150
Mike HarrisDirector-$7,250$7,250
Ronnie RobertsDirector-$6,950$6,950
Wally ChildressDirector-$6,950$6,950
Johnnie FinleyDirector-$6,350$6,350
Scotty NashDirector-$6,050$6,050
Don SmithDirector-$4,850$4,850

Board Members and Trustees

NameTitle
David WalkerSecretary/tr
Lynn BurnettVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Comserv WirelessRadio Upgrade1246 SYCAMORE VIEW RD, Memphis, TN 38314$138,824
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$25,323,664
Investment Income
$329,308
Other Revenue
$134,110
Change in Net Assets
$985,145

Audited Revenue Reconciliation

Revenue per Audited Statements
$25,787,082
Total Revenue per Audited Statements
$25,787,082
Total Revenue per Form 990
$25,787,082
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$23,872,695
Salaries, Compensation, and Employee Benefits$929,242
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$2,762,187
Interest---$1,509,327
Other Expenses---$1,253,088
Other Salaries and Wages---$642,169
Current Officers, Directors, Trustees, and Key Employees---$287,073
Office Expenses---$273,173
Advertising---$124,963
Occupancy---$64,146
All Other Expenses---$-1,516,424
Total Functional Expenses$0$0$0$24,801,937

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$24,801,937
Total Expenses per Audited Statements$24,801,937
Total Expenses per Form 990$24,801,937
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$2,301,661
Unearned Revenues$392,609
Deferred Credits$160,269
Deferred Post-retirement Benefits$137,302
Advances From Tva$22,511
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
2024-11-15
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
50

Preparer

Firm
Ata 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 290”

Raw XML AppendixShowing 400 of 418 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/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt064146
IRS990/OfficeExpensesGrp/TotalAmt0273173
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01553731
IRS990/OtherAssetsTotalGrp/EOYAmt01420790
IRS990/OtherChangesInNetAssetsAmt0290
IRS990/OtherExpensesGrp/Desc0PURCHASED POWER
IRS990/OtherExpensesGrp/Desc1MAINTENANCE EXPENSE
IRS990/OtherExpensesGrp/Desc2DISTRIBUTION (OPERATING)
IRS990/OtherExpensesGrp/Desc3FD OPERATING
IRS990/OtherExpensesGrp/TotalAmt014786037
IRS990/OtherExpensesGrp/TotalAmt13236430
IRS990/OtherExpensesGrp/TotalAmt21379768
IRS990/OtherExpensesGrp/TotalAmt31253088
IRS990/OtherLiabilitiesGrp/BOYAmt02941219
IRS990/OtherLiabilitiesGrp/EOYAmt03014352
IRS990/OtherRevenueMiscGrp/Desc0FORFEITED DISCOUNTS
IRS990/OtherRevenueMiscGrp/Desc1INCOME FROM JOBBING
IRS990/OtherRevenueMiscGrp/Desc2OTHER ELECTRIC SERVICE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0131847
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12090
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2173
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0131847
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12090
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2173
IRS990/OtherRevenueTotalAmt0134110
IRS990/OtherSalariesAndWagesGrp/TotalAmt0642169
IRS990/PartialLiquidationInd0false
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt01692177
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt01692177
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0131380
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0160812
IRS990/PrincipalOfficerNm0JEFFERY NEWMAN
IRS990/PriorPeriodAdjustmentsAmt017754
IRS990/ProfessionalFundraisingInd0false
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/RelatedOrExemptFuncIncomeAmt018677127
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13699356
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22201154
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32165546
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41294066
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018677127
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13699356
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22201154
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32165546
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41294066
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt01219848
IRS990/PYOtherExpensesAmt024639971
IRS990/PYOtherRevenueAmt0142619
IRS990/PYProgramServiceRevenueAmt025952574
IRS990/PYRevenuesLessExpensesAmt01763552
IRS990/PYSalariesCompEmpBnftPaidAmt0911518
IRS990/PYTotalExpensesAmt025551489
IRS990/PYTotalRevenueAmt027315041
IRS990/ReconcilationRevenueExpnssAmt0985145
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt028689756
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt021552120
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt022555019
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt04508231
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0634293
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05142524
IRS990ScheduleD/EquipmentGrp/BookValueAmt023746646
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08747866
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032494512
IRS990ScheduleD/ExpensesSubtotalAmt024801937
IRS990ScheduleD/LandGrp/BookValueAmt0303594
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0303594
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt030894880
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011861032
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt042755912
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02301661
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1392609
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2160269
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3137302
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt422511
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CUSTOMER DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1UNEARNED REVENUES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED CREDITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DEFERRED POST-RETIREMENT BENEFITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4ADVANCES FROM TVA
IRS990ScheduleD/RevenueSubtotalAmt025787082
IRS990ScheduleD/TotalBookValueLandBuildingsAmt059453351
IRS990ScheduleD/TotalExpensesPerForm990Amt024801937
IRS990ScheduleD/TotalLiabilityAmt03014352
IRS990ScheduleD/TotalRevenuePerForm990Amt025787082
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt025787082
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt024801937
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0205672
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JEFFERY NEWMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0GENERAL MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0205672
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 290
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/TotalAssetsBOYAmt064335725
IRS990/TotalAssetsEOYAmt066990577
IRS990/TotalAssetsGrp/BOYAmt064335725
IRS990/TotalAssetsGrp/EOYAmt066990577
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt050
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt024801937
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt041030658
IRS990/TotalLiabilitiesEOYAmt042682321
IRS990/TotalLiabilitiesGrp/BOYAmt041030658
IRS990/TotalLiabilitiesGrp/EOYAmt042682321
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt023305067
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt024308256
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0-2713585
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0-2713585
IRS990/TotalProgramServiceExpensesAmt024801937
IRS990/TotalProgramServiceRevenueAmt025323664
IRS990/TotalReportableCompFromOrgAmt0271522
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt025787082
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt025787082
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt064335725
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt066990577
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/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFERY NEWMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0GENERAL MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum07318367509
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,990,577
Liabilities
$42,682,321
Net assets
$24,308,256
Revenue
$25,787,082
Expenses
$24,801,937
Net income
$985,145
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