SHELBY ELECTRIC COOPERATIVE is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
---|
Total unrelated business income | USD $ 682,396 |
Program Service Revenue from prior year | USD $ 35,294,337 |
Program Service Revenue from current year | USD $ 36,265,354 |
Investment Income from prior year | USD $ 81,256 |
Investment Income from current year | USD $ 119,270 |
Other Revenue from prior year | USD $ 1,175,234 |
Other Revenue from current year | USD $ 2,048,750 |
Gross receipts from all sources | USD $ 38,470,429 |
Net assets / fund balances at end of fiscal year | USD $ 51,897,354 |
Net assets / fund balances at beginning of fiscal year | USD $ 48,489,775 |
Total liabilities at end of fiscal year | USD $ 30,685,582 |
Total liabilities at beginning of fiscal year | USD $ 28,451,627 |
Total assets at end of fiscal year | USD $ 82,582,936 |
Total assets at beginning of fiscal year | USD $ 76,941,402 |
Revenues less expenses for current year | USD $ 0 |
Total expenses for current year | USD $ 38,433,374 |
Total expenses for previous year | USD $ 36,550,827 |
Other expenses in current year | USD $ 33,499,507 |
Other expenses in previous year | USD $ 31,890,685 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,305,203 |
Employee salary and benefits paid in previous year | USD $ 1,267,926 |
Benefits paid to or for members in current year | USD $ 3,618,664 |
Benefits paid to or for members in previous year | USD $ 3,368,716 |
Grants and similar amounts paid in current year | USD $ 10,000 |
Grants and similar amounts paid in previous year | USD $ 23,500 |
Total revenue in current fiscal year | USD $ 38,433,374 |
Total revenue in previous fiscal year | USD $ 36,550,827 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 1,975,200 |
2021-12-31 |
---|
Total unrelated business income | USD $ 579,471 |
Program Service Revenue from prior year | USD $ 34,950,245 |
Program Service Revenue from current year | USD $ 35,294,337 |
Investment Income from prior year | USD $ 115,958 |
Investment Income from current year | USD $ 81,256 |
Other Revenue from prior year | USD $ 1,208,713 |
Other Revenue from current year | USD $ 1,175,234 |
Gross receipts from all sources | USD $ 36,586,768 |
Net assets / fund balances at end of fiscal year | USD $ 48,489,775 |
Net assets / fund balances at beginning of fiscal year | USD $ 45,579,152 |
Total liabilities at end of fiscal year | USD $ 28,451,627 |
Total liabilities at beginning of fiscal year | USD $ 30,900,902 |
Total assets at end of fiscal year | USD $ 76,941,402 |
Total assets at beginning of fiscal year | USD $ 76,480,054 |
Revenues less expenses for current year | USD $ 0 |
Total expenses for current year | USD $ 36,550,827 |
Total expenses for previous year | USD $ 37,473,892 |
Other expenses in current year | USD $ 31,890,685 |
Other expenses in previous year | USD $ 30,695,963 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,267,926 |
Employee salary and benefits paid in previous year | USD $ 1,642,438 |
Benefits paid to or for members in current year | USD $ 3,368,716 |
Benefits paid to or for members in previous year | USD $ 5,113,991 |
Grants and similar amounts paid in current year | USD $ 23,500 |
Grants and similar amounts paid in previous year | USD $ 21,500 |
Total revenue in current fiscal year | USD $ 36,550,827 |
Total revenue in previous fiscal year | USD $ 37,473,892 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 1,198,976 |
Total of other revenue | USD $ 1,109,804 |
2020-12-31 |
---|
Total unrelated business income | USD $ 539,275 |
Program Service Revenue from prior year | USD $ 35,891,754 |
Program Service Revenue from current year | USD $ 34,950,245 |
Investment Income from prior year | USD $ 248,176 |
Investment Income from current year | USD $ 115,958 |
Other Revenue from prior year | USD $ 1,209,774 |
Other Revenue from current year | USD $ 1,208,713 |
Gross receipts from all sources | USD $ 37,504,761 |
Net assets / fund balances at end of fiscal year | USD $ 45,579,152 |
Net assets / fund balances at beginning of fiscal year | USD $ 40,638,513 |
Total liabilities at end of fiscal year | USD $ 30,900,902 |
Total liabilities at beginning of fiscal year | USD $ 33,376,363 |
Total assets at end of fiscal year | USD $ 76,480,054 |
Total assets at beginning of fiscal year | USD $ 74,014,876 |
Revenues less expenses for current year | USD $ 0 |
Total expenses for current year | USD $ 37,473,892 |
Total expenses for previous year | USD $ 37,349,704 |
Other expenses in current year | USD $ 30,695,963 |
Other expenses in previous year | USD $ 33,196,189 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,642,438 |
Employee salary and benefits paid in previous year | USD $ 569,099 |
Benefits paid to or for members in current year | USD $ 5,113,991 |
Benefits paid to or for members in previous year | USD $ 3,573,916 |
Grants and similar amounts paid in current year | USD $ 21,500 |
Grants and similar amounts paid in previous year | USD $ 10,500 |
Total revenue in current fiscal year | USD $ 37,473,892 |
Total revenue in previous fiscal year | USD $ 37,349,704 |
Contributions and grants from current year | USD $ 1,198,976 |
Total of other revenue | USD $ 1,140,645 |
2019-12-31 |
---|
Total unrelated business income | USD $ 564,123 |
Net unrelated business income | USD $ 3,244 |
Program Service Revenue from prior year | USD $ 37,681,934 |
Program Service Revenue from current year | USD $ 35,891,754 |
Investment Income from prior year | USD $ 107,062 |
Investment Income from current year | USD $ 248,176 |
Other Revenue from prior year | USD $ 645,604 |
Other Revenue from current year | USD $ 1,209,774 |
Gross receipts from all sources | USD $ 37,385,310 |
Net assets / fund balances at end of fiscal year | USD $ 40,638,513 |
Net assets / fund balances at beginning of fiscal year | USD $ 37,056,761 |
Total liabilities at end of fiscal year | USD $ 33,376,363 |
Total liabilities at beginning of fiscal year | USD $ 33,496,283 |
Total assets at end of fiscal year | USD $ 74,014,876 |
Total assets at beginning of fiscal year | USD $ 70,553,044 |
Revenues less expenses for current year | USD $ 0 |
Revenues less expenses for previous year | USD $ 1,722,312 |
Total expenses for current year | USD $ 37,349,704 |
Total expenses for previous year | USD $ 36,712,288 |
Other expenses in current year | USD $ 33,196,189 |
Other expenses in previous year | USD $ 34,798,074 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 569,099 |
Employee salary and benefits paid in previous year | USD $ 566,039 |
Benefits paid to or for members in current year | USD $ 3,573,916 |
Benefits paid to or for members in previous year | USD $ 1,329,193 |
Grants and similar amounts paid in current year | USD $ 10,500 |
Grants and similar amounts paid in previous year | USD $ 18,982 |
Total revenue in current fiscal year | USD $ 37,349,704 |
Total revenue in previous fiscal year | USD $ 38,434,600 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 1,156,548 |
2018-12-31 |
---|
Total unrelated business income | USD $ 551,653 |
Net unrelated business income | USD $ -3,221 |
Program Service Revenue from prior year | USD $ 36,566,745 |
Program Service Revenue from current year | USD $ 37,681,934 |
Investment Income from prior year | USD $ 41,530 |
Investment Income from current year | USD $ 107,062 |
Other Revenue from prior year | USD $ -26,592 |
Other Revenue from current year | USD $ 645,604 |
Gross receipts from all sources | USD $ 38,482,141 |
Net assets / fund balances at end of fiscal year | USD $ 37,056,761 |
Net assets / fund balances at beginning of fiscal year | USD $ 34,079,291 |
Total liabilities at end of fiscal year | USD $ 33,496,283 |
Total liabilities at beginning of fiscal year | USD $ 34,456,775 |
Total assets at end of fiscal year | USD $ 70,553,044 |
Total assets at beginning of fiscal year | USD $ 68,536,066 |
Revenues less expenses for current year | USD $ 1,722,312 |
Revenues less expenses for previous year | USD $ 3,302,035 |
Total expenses for current year | USD $ 36,712,288 |
Total expenses for previous year | USD $ 33,279,648 |
Other expenses in current year | USD $ 34,798,074 |
Other expenses in previous year | USD $ 29,627,880 |
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 $ 566,039 |
Employee salary and benefits paid in previous year | USD $ 3,492,322 |
Benefits paid to or for members in current year | USD $ 1,329,193 |
Benefits paid to or for members in previous year | USD $ 136,819 |
Grants and similar amounts paid in current year | USD $ 18,982 |
Grants and similar amounts paid in previous year | USD $ 22,627 |
Total revenue in current fiscal year | USD $ 38,434,600 |
Total revenue in previous fiscal year | USD $ 36,581,683 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 596,378 |
2017-12-31 |
---|
Total unrelated business income | USD $ -59,126 |
Net unrelated business income | USD $ -9,447 |
Program Service Revenue from prior year | USD $ 35,860,454 |
Program Service Revenue from current year | USD $ 36,566,745 |
Investment Income from prior year | USD $ 22,766 |
Investment Income from current year | USD $ 41,530 |
Other Revenue from prior year | USD $ 32,946 |
Other Revenue from current year | USD $ -26,592 |
Gross receipts from all sources | USD $ 36,637,948 |
Net assets / fund balances at end of fiscal year | USD $ 34,079,291 |
Net assets / fund balances at beginning of fiscal year | USD $ 30,745,842 |
Total liabilities at end of fiscal year | USD $ 34,456,775 |
Total liabilities at beginning of fiscal year | USD $ 36,946,817 |
Total assets at end of fiscal year | USD $ 68,536,066 |
Total assets at beginning of fiscal year | USD $ 67,692,659 |
Revenues less expenses for current year | USD $ 3,302,035 |
Revenues less expenses for previous year | USD $ 2,722,833 |
Total expenses for current year | USD $ 33,279,648 |
Total expenses for previous year | USD $ 33,193,333 |
Other expenses in current year | USD $ 29,627,880 |
Other expenses in previous year | USD $ 29,805,016 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 3,492,322 |
Employee salary and benefits paid in previous year | USD $ 3,230,552 |
Benefits paid to or for members in current year | USD $ 136,819 |
Benefits paid to or for members in previous year | USD $ 118,724 |
Grants and similar amounts paid in current year | USD $ 22,627 |
Grants and similar amounts paid in previous year | USD $ 39,041 |
Total revenue in current fiscal year | USD $ 36,581,683 |
Total revenue in previous fiscal year | USD $ 35,916,166 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ -58,955 |
2016-12-31 |
---|
Total unrelated business income | USD $ 596 |
Program Service Revenue from prior year | USD $ 35,721,265 |
Program Service Revenue from current year | USD $ 35,860,454 |
Investment Income from prior year | USD $ 18,153 |
Investment Income from current year | USD $ 22,766 |
Other Revenue from prior year | USD $ 36,628 |
Other Revenue from current year | USD $ 32,946 |
Gross receipts from all sources | USD $ 35,976,227 |
Net assets / fund balances at end of fiscal year | USD $ 30,745,842 |
Net assets / fund balances at beginning of fiscal year | USD $ 27,872,321 |
Total liabilities at end of fiscal year | USD $ 36,946,817 |
Total liabilities at beginning of fiscal year | USD $ 37,244,532 |
Total assets at end of fiscal year | USD $ 67,692,659 |
Total assets at beginning of fiscal year | USD $ 65,116,853 |
Revenues less expenses for current year | USD $ 2,722,833 |
Revenues less expenses for previous year | USD $ 3,098,875 |
Total expenses for current year | USD $ 33,193,333 |
Total expenses for previous year | USD $ 32,677,171 |
Other expenses in current year | USD $ 29,805,016 |
Other expenses in previous year | USD $ 29,494,260 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 3,230,552 |
Employee salary and benefits paid in previous year | USD $ 3,046,248 |
Benefits paid to or for members in current year | USD $ 118,724 |
Benefits paid to or for members in previous year | USD $ 118,724 |
Grants and similar amounts paid in current year | USD $ 39,041 |
Grants and similar amounts paid in previous year | USD $ 17,939 |
Total revenue in current fiscal year | USD $ 35,916,166 |
Total revenue in previous fiscal year | USD $ 35,776,046 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 596 |
2015-12-31 |
---|
Total unrelated business income | USD $ -6,218 |
Program Service Revenue from prior year | USD $ 34,945,731 |
Program Service Revenue from current year | USD $ 35,721,265 |
Investment Income from prior year | USD $ 29,217 |
Investment Income from current year | USD $ 18,153 |
Other Revenue from prior year | USD $ 1,096,790 |
Other Revenue from current year | USD $ 36,628 |
Gross receipts from all sources | USD $ 35,831,168 |
Net assets / fund balances at end of fiscal year | USD $ 27,872,321 |
Net assets / fund balances at beginning of fiscal year | USD $ 24,755,422 |
Total liabilities at end of fiscal year | USD $ 37,244,532 |
Total liabilities at beginning of fiscal year | USD $ 37,495,722 |
Total assets at end of fiscal year | USD $ 65,116,853 |
Total assets at beginning of fiscal year | USD $ 62,251,144 |
Revenues less expenses for current year | USD $ 3,098,875 |
Revenues less expenses for previous year | USD $ 2,703,997 |
Total expenses for current year | USD $ 32,677,171 |
Total expenses for previous year | USD $ 33,367,741 |
Other expenses in current year | USD $ 29,494,260 |
Other expenses in previous year | USD $ 29,970,276 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 3,046,248 |
Employee salary and benefits paid in previous year | USD $ 3,397,465 |
Benefits paid to or for members in current year | USD $ 118,724 |
Grants and similar amounts paid in current year | USD $ 17,939 |
Total revenue in current fiscal year | USD $ 35,776,046 |
Total revenue in previous fiscal year | USD $ 36,071,738 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ -6,218 |
The following addresses have been detected as associated with Tax Indentification Number 370512347