DAVIESS-MARTIN COUNTY REMC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-12-31 |
---|
Total unrelated business income | USD $ 1,802 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 38,792,263 |
Program Service Revenue from current year | USD $ 43,153,093 |
Investment Income from prior year | USD $ 30,328 |
Investment Income from current year | USD $ 27,982 |
Other Revenue from prior year | USD $ 932,167 |
Other Revenue from current year | USD $ 1,308,706 |
Gross receipts from all sources | USD $ 44,506,932 |
Net assets / fund balances at end of fiscal year | USD $ 40,537,027 |
Net assets / fund balances at beginning of fiscal year | USD $ 37,136,944 |
Total liabilities at end of fiscal year | USD $ 22,064,175 |
Total liabilities at beginning of fiscal year | USD $ 24,411,461 |
Total assets at end of fiscal year | USD $ 62,601,202 |
Total assets at beginning of fiscal year | USD $ 61,548,405 |
Revenues less expenses for current year | USD $ 2,943,327 |
Revenues less expenses for previous year | USD $ 1,643,464 |
Total expenses for current year | USD $ 41,546,454 |
Total expenses for previous year | USD $ 38,111,294 |
Other expenses in current year | USD $ 40,697,411 |
Other expenses in previous year | USD $ 37,282,293 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 849,043 |
Employee salary and benefits paid in previous year | USD $ 829,001 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 44,489,781 |
Total revenue in previous fiscal year | USD $ 39,754,758 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 14,151 |
Gross sales of inventory assets | USD $ 15,953 |
Total of other revenue | USD $ 1,306,904 |
2022-12-31 |
---|
Total unrelated business income | USD $ -8,211 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 35,935,545 |
Program Service Revenue from current year | USD $ 38,792,263 |
Investment Income from prior year | USD $ 69,325 |
Investment Income from current year | USD $ 30,328 |
Other Revenue from prior year | USD $ 1,037,463 |
Other Revenue from current year | USD $ 932,167 |
Gross receipts from all sources | USD $ 39,780,308 |
Net assets / fund balances at end of fiscal year | USD $ 37,136,944 |
Net assets / fund balances at beginning of fiscal year | USD $ 37,389,815 |
Total liabilities at end of fiscal year | USD $ 24,411,461 |
Total liabilities at beginning of fiscal year | USD $ 18,027,198 |
Total assets at end of fiscal year | USD $ 61,548,405 |
Total assets at beginning of fiscal year | USD $ 55,417,013 |
Revenues less expenses for current year | USD $ 1,643,464 |
Revenues less expenses for previous year | USD $ 2,099,130 |
Total expenses for current year | USD $ 38,111,294 |
Total expenses for previous year | USD $ 34,943,203 |
Other expenses in current year | USD $ 37,282,293 |
Other expenses in previous year | USD $ 34,265,011 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 829,001 |
Employee salary and benefits paid in previous year | USD $ 678,192 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 39,754,758 |
Total revenue in previous fiscal year | USD $ 37,042,333 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 23,550 |
Gross sales of inventory assets | USD $ 15,339 |
Total of other revenue | USD $ 940,378 |
2021-12-31 |
---|
Total unrelated business income | USD $ -20,953 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 34,905,959 |
Program Service Revenue from current year | USD $ 35,935,545 |
Investment Income from prior year | USD $ 61,210 |
Investment Income from current year | USD $ 69,325 |
Other Revenue from prior year | USD $ 630,764 |
Other Revenue from current year | USD $ 1,037,463 |
Gross receipts from all sources | USD $ 37,099,912 |
Net assets / fund balances at end of fiscal year | USD $ 37,389,815 |
Net assets / fund balances at beginning of fiscal year | USD $ 37,771,562 |
Total liabilities at end of fiscal year | USD $ 18,027,198 |
Total liabilities at beginning of fiscal year | USD $ 15,454,500 |
Total assets at end of fiscal year | USD $ 55,417,013 |
Total assets at beginning of fiscal year | USD $ 53,226,062 |
Revenues less expenses for current year | USD $ 2,099,130 |
Revenues less expenses for previous year | USD $ 1,106,901 |
Total expenses for current year | USD $ 34,943,203 |
Total expenses for previous year | USD $ 34,491,032 |
Other expenses in current year | USD $ 34,265,011 |
Other expenses in previous year | USD $ 33,923,138 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 678,192 |
Employee salary and benefits paid in previous year | USD $ 567,894 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 37,042,333 |
Total revenue in previous fiscal year | USD $ 35,597,933 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 37,579 |
Gross sales of inventory assets | USD $ 16,626 |
Total of other revenue | USD $ 1,058,416 |
2020-12-31 |
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Total unrelated business income | USD $ 4,072 |
Net unrelated business income | USD $ 3,072 |
Program Service Revenue from prior year | USD $ 35,212,217 |
Program Service Revenue from current year | USD $ 34,905,959 |
Investment Income from prior year | USD $ 185,720 |
Investment Income from current year | USD $ 61,210 |
Other Revenue from prior year | USD $ 955,077 |
Other Revenue from current year | USD $ 630,764 |
Gross receipts from all sources | USD $ 35,621,243 |
Net assets / fund balances at end of fiscal year | USD $ 37,771,562 |
Net assets / fund balances at beginning of fiscal year | USD $ 39,745,512 |
Total liabilities at end of fiscal year | USD $ 15,454,500 |
Total liabilities at beginning of fiscal year | USD $ 11,643,736 |
Total assets at end of fiscal year | USD $ 53,226,062 |
Total assets at beginning of fiscal year | USD $ 51,389,248 |
Revenues less expenses for current year | USD $ 1,106,901 |
Revenues less expenses for previous year | USD $ 1,395,254 |
Total expenses for current year | USD $ 34,491,032 |
Total expenses for previous year | USD $ 34,957,760 |
Other expenses in current year | USD $ 33,923,138 |
Other expenses in previous year | USD $ 34,396,871 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 567,894 |
Employee salary and benefits paid in previous year | USD $ 560,889 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 35,597,933 |
Total revenue in previous fiscal year | USD $ 36,353,014 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 13,810 |
Gross sales of inventory assets | USD $ 17,882 |
Total of other revenue | USD $ 626,692 |
2019-12-31 |
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Total unrelated business income | USD $ 5,965 |
Net unrelated business income | USD $ 2,985 |
Program Service Revenue from prior year | USD $ 35,944,799 |
Program Service Revenue from current year | USD $ 35,212,217 |
Investment Income from prior year | USD $ 107,638 |
Investment Income from current year | USD $ 185,720 |
Other Revenue from prior year | USD $ 975,006 |
Other Revenue from current year | USD $ 955,077 |
Gross receipts from all sources | USD $ 36,379,954 |
Net assets / fund balances at end of fiscal year | USD $ 39,745,512 |
Net assets / fund balances at beginning of fiscal year | USD $ 39,205,606 |
Total liabilities at end of fiscal year | USD $ 11,643,736 |
Total liabilities at beginning of fiscal year | USD $ 11,069,300 |
Total assets at end of fiscal year | USD $ 51,389,248 |
Total assets at beginning of fiscal year | USD $ 50,274,906 |
Revenues less expenses for current year | USD $ 1,395,254 |
Revenues less expenses for previous year | USD $ 1,737,605 |
Total expenses for current year | USD $ 34,957,760 |
Total expenses for previous year | USD $ 35,289,838 |
Other expenses in current year | USD $ 34,396,871 |
Other expenses in previous year | USD $ 34,333,457 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 560,889 |
Employee salary and benefits paid in previous year | USD $ 956,381 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 36,353,014 |
Total revenue in previous fiscal year | USD $ 37,027,443 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 19,440 |
Gross sales of inventory assets | USD $ 25,405 |
Total of other revenue | USD $ 949,112 |
2018-12-31 |
---|
Total unrelated business income | USD $ 6,096 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 34,571,533 |
Program Service Revenue from current year | USD $ 35,944,799 |
Investment Income from prior year | USD $ 97,825 |
Investment Income from current year | USD $ 107,638 |
Other Revenue from prior year | USD $ 1,252,818 |
Other Revenue from current year | USD $ 975,006 |
Gross receipts from all sources | USD $ 37,050,171 |
Net assets / fund balances at end of fiscal year | USD $ 39,205,606 |
Net assets / fund balances at beginning of fiscal year | USD $ 36,159,981 |
Total liabilities at end of fiscal year | USD $ 11,069,300 |
Total liabilities at beginning of fiscal year | USD $ 13,592,176 |
Total assets at end of fiscal year | USD $ 50,274,906 |
Total assets at beginning of fiscal year | USD $ 49,752,157 |
Revenues less expenses for current year | USD $ 1,737,605 |
Revenues less expenses for previous year | USD $ 1,983,707 |
Total expenses for current year | USD $ 35,289,838 |
Total expenses for previous year | USD $ 33,938,469 |
Other expenses in current year | USD $ 34,333,457 |
Other expenses in previous year | USD $ 32,675,361 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 956,381 |
Employee salary and benefits paid in previous year | USD $ 1,263,108 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 37,027,443 |
Total revenue in previous fiscal year | USD $ 35,922,176 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 18,728 |
Gross sales of inventory assets | USD $ 24,824 |
Total of other revenue | USD $ 968,910 |
2017-12-31 |
---|
Total unrelated business income | USD $ 8,650 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 35,050,829 |
Program Service Revenue from current year | USD $ 34,571,533 |
Investment Income from prior year | USD $ 105,095 |
Investment Income from current year | USD $ 97,825 |
Other Revenue from prior year | USD $ 1,439,049 |
Other Revenue from current year | USD $ 1,252,818 |
Gross receipts from all sources | USD $ 35,950,156 |
Net assets / fund balances at end of fiscal year | USD $ 36,159,981 |
Net assets / fund balances at beginning of fiscal year | USD $ 33,905,574 |
Total liabilities at end of fiscal year | USD $ 13,592,176 |
Total liabilities at beginning of fiscal year | USD $ 15,371,685 |
Total assets at end of fiscal year | USD $ 49,752,157 |
Total assets at beginning of fiscal year | USD $ 49,277,259 |
Revenues less expenses for current year | USD $ 1,983,707 |
Revenues less expenses for previous year | USD $ 2,339,249 |
Total expenses for current year | USD $ 33,938,469 |
Total expenses for previous year | USD $ 34,255,724 |
Other expenses in current year | USD $ 32,675,361 |
Other expenses in previous year | USD $ 33,253,599 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,263,108 |
Employee salary and benefits paid in previous year | USD $ 1,002,125 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 35,922,176 |
Total revenue in previous fiscal year | USD $ 36,594,973 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 27,980 |
Gross sales of inventory assets | USD $ 36,630 |
Total of other revenue | USD $ 1,244,168 |
2016-12-31 |
---|
Total unrelated business income | USD $ 5,156 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 34,788,994 |
Program Service Revenue from current year | USD $ 35,050,829 |
Investment Income from prior year | USD $ 53,845 |
Investment Income from current year | USD $ 105,095 |
Other Revenue from prior year | USD $ 1,392,290 |
Other Revenue from current year | USD $ 1,439,049 |
Gross receipts from all sources | USD $ 36,628,689 |
Net assets / fund balances at end of fiscal year | USD $ 33,905,574 |
Net assets / fund balances at beginning of fiscal year | USD $ 31,811,779 |
Total liabilities at end of fiscal year | USD $ 15,371,685 |
Total liabilities at beginning of fiscal year | USD $ 15,979,213 |
Total assets at end of fiscal year | USD $ 49,277,259 |
Total assets at beginning of fiscal year | USD $ 47,790,992 |
Revenues less expenses for current year | USD $ 2,339,249 |
Revenues less expenses for previous year | USD $ 1,658,990 |
Total expenses for current year | USD $ 34,255,724 |
Total expenses for previous year | USD $ 34,576,139 |
Other expenses in current year | USD $ 33,253,599 |
Other expenses in previous year | USD $ 33,381,401 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,002,125 |
Employee salary and benefits paid in previous year | USD $ 1,194,738 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 36,594,973 |
Total revenue in previous fiscal year | USD $ 36,235,129 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 26,216 |
Gross sales of inventory assets | USD $ 31,372 |
Total of other revenue | USD $ 1,433,893 |
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