Forked Deer Electric Coop Inc in Halls, Tennessee (TN)

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Forked Deer Electric Coop Inc
Employer Identification Number (EIN)620203915
Name of OrganizationForked Deer Electric Coop Inc
AddressPO BOX 67, Halls, TN 38040-0067
ActivitiesMutual ditch, irrigation, telephone, electric company or like organization
SubsectionOrganization Like Those on Three Preceding Lines
Ruling Date11/1941
DeductibilityContributions are not deductible
FoundationAll organizations except 501(c)(3)
OrganizationCooperative
Exempt Organization StatusUnconditional Exemption
Tax Period06/2014
Assets$10,000,000 to $49,999,999
Income$10,000,000 to $49,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$33,096,477
Amount of Income$21,063,215
Form 990 Revenue Amount$21,063,215


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Financial snapshot ($)

Revenue for 2012

Functional expenses for 2012

Statements Regarding Other IRS Filings and Tax Compliance (for 2012)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2012)
Total revenue$19,647,688
Contributions, Gifts, Grants and Other Similar Amounts$0
Program Service Revenue$19,584,481
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$51,248
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net gain from sales of assets other than inventory$0
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$11,959
Statement of Functional Expenses (for 2012)
Total functional expenses$19,654,609
Compensation of current officers, directors, trustees, and key employees$0
Other salaries and wages$415,757
Payroll taxes$0
Professional fundraising services$0
Other$19,238,852
Balance Sheet (for 2012)
Total assets$33,320,306
Total liabilities$19,492,918
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$0
Unsecured notes and loans payable to unrelated third parties$0
Other$19,492,918
Total net assets or fund balances$13,827,388
Retained earnings, endowment, accumulated income, or other funds$12,075,126
Reason for Public Charity Status (for 2012)
The organization is not a private foundation because it is:Not provided
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