PRESQUE ISLE ELECTRIC & GAS CO-OP 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 $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 55,706,874 |
Program Service Revenue from current year | USD $ 60,679,105 |
Investment Income from prior year | USD $ -1,283,710 |
Investment Income from current year | USD $ -1,125,437 |
Other Revenue from prior year | USD $ 7,070 |
Other Revenue from current year | USD $ 14,783 |
Gross receipts from all sources | USD $ 61,930,560 |
Net assets / fund balances at end of fiscal year | USD $ 51,192,613 |
Net assets / fund balances at beginning of fiscal year | USD $ 51,432,200 |
Total liabilities at end of fiscal year | USD $ 168,291,549 |
Total liabilities at beginning of fiscal year | USD $ 135,060,205 |
Total assets at end of fiscal year | USD $ 219,484,162 |
Total assets at beginning of fiscal year | USD $ 186,492,405 |
Revenues less expenses for current year | USD $ -2,917,292 |
Revenues less expenses for previous year | USD $ -5,924,979 |
Total expenses for current year | USD $ 63,612,097 |
Total expenses for previous year | USD $ 61,481,567 |
Other expenses in current year | USD $ 49,370,080 |
Other expenses in previous year | USD $ 48,459,631 |
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 $ 11,523,112 |
Employee salary and benefits paid in previous year | USD $ 10,729,017 |
Benefits paid to or for members in current year | USD $ 2,718,905 |
Benefits paid to or for members in previous year | USD $ 2,292,919 |
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 $ 60,694,805 |
Total revenue in previous fiscal year | USD $ 55,556,588 |
Contributions and grants from current year | USD $ 1,126,354 |
Contributions and grants from previous year | USD $ 1,126,354 |
Cost of goods sold | USD $ 62,233 |
Gross sales of inventory assets | USD $ 77,016 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 51,212,965 |
Program Service Revenue from current year | USD $ 55,706,874 |
Investment Income from prior year | USD $ -606,339 |
Investment Income from current year | USD $ -1,283,710 |
Other Revenue from prior year | USD $ -3,864 |
Other Revenue from current year | USD $ 7,070 |
Gross receipts from all sources | USD $ 56,937,807 |
Net assets / fund balances at end of fiscal year | USD $ 51,432,200 |
Net assets / fund balances at beginning of fiscal year | USD $ 56,134,801 |
Total liabilities at end of fiscal year | USD $ 135,060,205 |
Total liabilities at beginning of fiscal year | USD $ 102,199,241 |
Total assets at end of fiscal year | USD $ 186,492,405 |
Total assets at beginning of fiscal year | USD $ 158,334,042 |
Revenues less expenses for current year | USD $ -5,924,979 |
Revenues less expenses for previous year | USD $ -2,297,031 |
Total expenses for current year | USD $ 61,481,567 |
Total expenses for previous year | USD $ 52,899,793 |
Other expenses in current year | USD $ 48,459,631 |
Other expenses in previous year | USD $ 41,475,579 |
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 $ 10,729,017 |
Employee salary and benefits paid in previous year | USD $ 9,549,978 |
Benefits paid to or for members in current year | USD $ 2,292,919 |
Benefits paid to or for members in previous year | USD $ 1,874,236 |
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 $ 55,556,588 |
Total revenue in previous fiscal year | USD $ 50,602,762 |
Contributions and grants from current year | USD $ 1,126,354 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 48,997 |
Gross sales of inventory assets | USD $ 56,067 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 46,339,237 |
Program Service Revenue from current year | USD $ 51,212,965 |
Investment Income from prior year | USD $ 1,715,774 |
Investment Income from current year | USD $ -606,339 |
Other Revenue from prior year | USD $ 2,135,742 |
Other Revenue from current year | USD $ -3,864 |
Gross receipts from all sources | USD $ 51,322,456 |
Net assets / fund balances at end of fiscal year | USD $ 56,134,801 |
Net assets / fund balances at beginning of fiscal year | USD $ 57,671,004 |
Total liabilities at end of fiscal year | USD $ 102,199,241 |
Total liabilities at beginning of fiscal year | USD $ 80,284,528 |
Total assets at end of fiscal year | USD $ 158,334,042 |
Total assets at beginning of fiscal year | USD $ 137,955,532 |
Revenues less expenses for current year | USD $ -2,297,031 |
Revenues less expenses for previous year | USD $ 2,985,392 |
Total expenses for current year | USD $ 52,899,793 |
Total expenses for previous year | USD $ 47,205,361 |
Other expenses in current year | USD $ 41,475,579 |
Other expenses in previous year | USD $ 41,577,493 |
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 $ 9,549,978 |
Employee salary and benefits paid in previous year | USD $ 4,261,394 |
Benefits paid to or for members in current year | USD $ 1,874,236 |
Benefits paid to or for members in previous year | USD $ 1,353,188 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 13,286 |
Total revenue in current fiscal year | USD $ 50,602,762 |
Total revenue in previous fiscal year | USD $ 50,190,753 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 65,622 |
Gross sales of inventory assets | USD $ 61,161 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 47,136,274 |
Program Service Revenue from current year | USD $ 46,339,237 |
Investment Income from prior year | USD $ 1,570,363 |
Investment Income from current year | USD $ 1,715,774 |
Other Revenue from prior year | USD $ 178,364 |
Other Revenue from current year | USD $ 2,135,742 |
Gross receipts from all sources | USD $ 50,243,422 |
Net assets / fund balances at end of fiscal year | USD $ 57,671,004 |
Net assets / fund balances at beginning of fiscal year | USD $ 54,366,786 |
Total liabilities at end of fiscal year | USD $ 80,284,528 |
Total liabilities at beginning of fiscal year | USD $ 68,802,691 |
Total assets at end of fiscal year | USD $ 137,955,532 |
Total assets at beginning of fiscal year | USD $ 123,169,477 |
Revenues less expenses for current year | USD $ 2,985,392 |
Revenues less expenses for previous year | USD $ -398,015 |
Total expenses for current year | USD $ 47,205,361 |
Total expenses for previous year | USD $ 49,283,016 |
Other expenses in current year | USD $ 41,577,493 |
Other expenses in previous year | USD $ 42,726,700 |
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 $ 4,261,394 |
Employee salary and benefits paid in previous year | USD $ 4,053,176 |
Benefits paid to or for members in current year | USD $ 1,353,188 |
Benefits paid to or for members in previous year | USD $ 2,489,356 |
Grants and similar amounts paid in current year | USD $ 13,286 |
Grants and similar amounts paid in previous year | USD $ 13,784 |
Total revenue in current fiscal year | USD $ 50,190,753 |
Total revenue in previous fiscal year | USD $ 48,885,001 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 52,669 |
Gross sales of inventory assets | USD $ 59,083 |
Total of other revenue | USD $ 2,129,328 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 45,870,930 |
Program Service Revenue from current year | USD $ 47,136,274 |
Investment Income from prior year | USD $ 1,878,085 |
Investment Income from current year | USD $ 1,570,363 |
Other Revenue from prior year | USD $ 195,197 |
Other Revenue from current year | USD $ 178,364 |
Gross receipts from all sources | USD $ 48,910,950 |
Net assets / fund balances at end of fiscal year | USD $ 54,366,786 |
Net assets / fund balances at beginning of fiscal year | USD $ 53,967,304 |
Total liabilities at end of fiscal year | USD $ 68,802,691 |
Total liabilities at beginning of fiscal year | USD $ 69,264,920 |
Total assets at end of fiscal year | USD $ 123,169,477 |
Total assets at beginning of fiscal year | USD $ 123,232,224 |
Revenues less expenses for current year | USD $ -398,015 |
Revenues less expenses for previous year | USD $ 164,573 |
Total expenses for current year | USD $ 49,283,016 |
Total expenses for previous year | USD $ 47,779,639 |
Other expenses in current year | USD $ 42,726,700 |
Other expenses in previous year | USD $ 41,687,397 |
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 $ 4,053,176 |
Employee salary and benefits paid in previous year | USD $ 3,679,477 |
Benefits paid to or for members in current year | USD $ 2,489,356 |
Benefits paid to or for members in previous year | USD $ 2,402,437 |
Grants and similar amounts paid in current year | USD $ 13,784 |
Grants and similar amounts paid in previous year | USD $ 10,328 |
Total revenue in current fiscal year | USD $ 48,885,001 |
Total revenue in previous fiscal year | USD $ 47,944,212 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 25,949 |
Gross sales of inventory assets | USD $ 25,020 |
Total of other revenue | USD $ 179,293 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 42,723,566 |
Program Service Revenue from current year | USD $ 45,870,930 |
Investment Income from prior year | USD $ 1,689,291 |
Investment Income from current year | USD $ 1,878,085 |
Other Revenue from prior year | USD $ 199,686 |
Other Revenue from current year | USD $ 195,197 |
Gross receipts from all sources | USD $ 47,966,832 |
Net assets / fund balances at end of fiscal year | USD $ 53,967,304 |
Net assets / fund balances at beginning of fiscal year | USD $ 53,278,515 |
Total liabilities at end of fiscal year | USD $ 69,264,920 |
Total liabilities at beginning of fiscal year | USD $ 57,564,991 |
Total assets at end of fiscal year | USD $ 123,232,224 |
Total assets at beginning of fiscal year | USD $ 110,843,506 |
Revenues less expenses for current year | USD $ 164,573 |
Revenues less expenses for previous year | USD $ 517,360 |
Total expenses for current year | USD $ 47,779,639 |
Total expenses for previous year | USD $ 44,095,183 |
Other expenses in current year | USD $ 41,687,397 |
Other expenses in previous year | USD $ 39,028,943 |
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 $ 3,679,477 |
Employee salary and benefits paid in previous year | USD $ 2,433,047 |
Benefits paid to or for members in current year | USD $ 2,402,437 |
Benefits paid to or for members in previous year | USD $ 2,628,193 |
Grants and similar amounts paid in current year | USD $ 10,328 |
Grants and similar amounts paid in previous year | USD $ 5,000 |
Total revenue in current fiscal year | USD $ 47,944,212 |
Total revenue in previous fiscal year | USD $ 44,612,543 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 22,620 |
Gross sales of inventory assets | USD $ 29,639 |
Total of other revenue | USD $ 188,178 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 42,934,252 |
Program Service Revenue from current year | USD $ 42,723,566 |
Investment Income from prior year | USD $ 2,250,579 |
Investment Income from current year | USD $ 1,689,291 |
Other Revenue from prior year | USD $ 211,521 |
Other Revenue from current year | USD $ 199,686 |
Gross receipts from all sources | USD $ 44,647,972 |
Net assets / fund balances at end of fiscal year | USD $ 53,278,515 |
Net assets / fund balances at beginning of fiscal year | USD $ 51,151,022 |
Total liabilities at end of fiscal year | USD $ 57,564,991 |
Total liabilities at beginning of fiscal year | USD $ 60,072,181 |
Total assets at end of fiscal year | USD $ 110,843,506 |
Total assets at beginning of fiscal year | USD $ 111,223,203 |
Revenues less expenses for current year | USD $ 517,360 |
Revenues less expenses for previous year | USD $ 2,055,834 |
Total expenses for current year | USD $ 44,095,183 |
Total expenses for previous year | USD $ 43,340,518 |
Other expenses in current year | USD $ 39,028,943 |
Other expenses in previous year | USD $ 40,292,431 |
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 $ 2,433,047 |
Employee salary and benefits paid in previous year | USD $ 1,805,399 |
Benefits paid to or for members in current year | USD $ 2,628,193 |
Benefits paid to or for members in previous year | USD $ 1,237,688 |
Grants and similar amounts paid in current year | USD $ 5,000 |
Grants and similar amounts paid in previous year | USD $ 5,000 |
Total revenue in current fiscal year | USD $ 44,612,543 |
Total revenue in previous fiscal year | USD $ 45,396,352 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 35,429 |
Gross sales of inventory assets | USD $ 43,040 |
Total of other revenue | USD $ 192,075 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 43,641,428 |
Program Service Revenue from current year | USD $ 42,934,252 |
Investment Income from prior year | USD $ 2,080,781 |
Investment Income from current year | USD $ 2,250,579 |
Other Revenue from prior year | USD $ 215,096 |
Other Revenue from current year | USD $ 211,521 |
Gross receipts from all sources | USD $ 45,410,492 |
Net assets / fund balances at end of fiscal year | USD $ 51,151,022 |
Net assets / fund balances at beginning of fiscal year | USD $ 49,764,021 |
Total liabilities at end of fiscal year | USD $ 60,072,181 |
Total liabilities at beginning of fiscal year | USD $ 60,842,719 |
Total assets at end of fiscal year | USD $ 111,223,203 |
Total assets at beginning of fiscal year | USD $ 110,606,740 |
Revenues less expenses for current year | USD $ 2,055,834 |
Revenues less expenses for previous year | USD $ 2,172,438 |
Total expenses for current year | USD $ 43,340,518 |
Total expenses for previous year | USD $ 43,764,867 |
Other expenses in current year | USD $ 40,292,431 |
Other expenses in previous year | USD $ 38,798,960 |
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 $ 1,805,399 |
Employee salary and benefits paid in previous year | USD $ 3,080,670 |
Benefits paid to or for members in current year | USD $ 1,237,688 |
Benefits paid to or for members in previous year | USD $ 1,880,237 |
Grants and similar amounts paid in current year | USD $ 5,000 |
Grants and similar amounts paid in previous year | USD $ 5,000 |
Total revenue in current fiscal year | USD $ 45,396,352 |
Total revenue in previous fiscal year | USD $ 45,937,305 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 14,140 |
Gross sales of inventory assets | USD $ 18,155 |
Total of other revenue | USD $ 207,506 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 45,949,147 |
Program Service Revenue from current year | USD $ 43,641,428 |
Investment Income from prior year | USD $ 1,740,332 |
Investment Income from current year | USD $ 2,080,781 |
Other Revenue from prior year | USD $ 223,708 |
Other Revenue from current year | USD $ 215,096 |
Gross receipts from all sources | USD $ 45,976,036 |
Net assets / fund balances at end of fiscal year | USD $ 49,764,021 |
Net assets / fund balances at beginning of fiscal year | USD $ 47,266,221 |
Total liabilities at end of fiscal year | USD $ 60,842,719 |
Total liabilities at beginning of fiscal year | USD $ 62,411,945 |
Total assets at end of fiscal year | USD $ 110,606,740 |
Total assets at beginning of fiscal year | USD $ 109,678,166 |
Revenues less expenses for current year | USD $ 2,172,438 |
Revenues less expenses for previous year | USD $ 3,861,514 |
Total expenses for current year | USD $ 43,764,867 |
Total expenses for previous year | USD $ 44,051,673 |
Other expenses in current year | USD $ 38,798,960 |
Other expenses in previous year | USD $ 40,214,088 |
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 $ 3,080,670 |
Employee salary and benefits paid in previous year | USD $ 2,957,044 |
Benefits paid to or for members in current year | USD $ 1,880,237 |
Benefits paid to or for members in previous year | USD $ 880,541 |
Grants and similar amounts paid in current year | USD $ 5,000 |
Total revenue in current fiscal year | USD $ 45,937,305 |
Total revenue in previous fiscal year | USD $ 47,913,187 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 38,731 |
Gross sales of inventory assets | USD $ 49,521 |
Total of other revenue | USD $ 204,306 |
The following addresses have been detected as associated with Tax Indentification Number 380941545