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Employer Identification Number 46-0204517

WEST RIVER ELECTRIC ASSOCIATION INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:WEST RIVER ELECTRIC ASSOCIATION INC
Employer identification number (EIN):46-0204517
EIN Issuing AuthorityInternet
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code
State of IncorporationSouth Dakota, SD

Organization Overview

Mission StatementCOOPERATIVE - ELECTRICITY TO MEMBERS
Number of Employees61
Number of Volunteers0
Year Formed1939

Organization Governance

Legal DomicileSD
Voting Members - Governing Body9
Voting Members - Independent9

Organization Financials

2022-12-31
Total unrelated business incomeUSD $ 46,362
Net unrelated business incomeUSD $ 44,842
Program Service Revenue from prior yearUSD $ 38,615,944
Program Service Revenue from current yearUSD $ 44,576,308
Investment Income from prior yearUSD $ 177,006
Investment Income from current yearUSD $ 130,100
Other Revenue from prior yearUSD $ 81,139
Other Revenue from current yearUSD $ 70,880
Gross receipts from all sourcesUSD $ 45,570,202
Net assets / fund balances at end of fiscal yearUSD $ 48,435,527
Net assets / fund balances at beginning of fiscal yearUSD $ 46,720,849
Total liabilities at end of fiscal yearUSD $ 103,697,703
Total liabilities at beginning of fiscal yearUSD $ 90,043,939
Total assets at end of fiscal yearUSD $ 152,133,230
Total assets at beginning of fiscal yearUSD $ 136,764,788
Revenues less expenses for current yearUSD $ 246,497
Revenues less expenses for previous yearUSD $ 305,346
Total expenses for current yearUSD $ 44,530,791
Total expenses for previous yearUSD $ 38,568,743
Other expenses in current yearUSD $ 33,594,744
Other expenses in previous yearUSD $ 28,338,658
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 7,592,819
Employee salary and benefits paid in previous yearUSD $ 6,850,295
Benefits paid to or for members in current yearUSD $ 3,343,228
Benefits paid to or for members in previous yearUSD $ 3,379,790
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 44,777,288
Total revenue in previous fiscal yearUSD $ 38,874,089
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 659,769
Gross sales of inventory assetsUSD $ 684,287
2021-12-31
Total unrelated business incomeUSD $ 35,617
Net unrelated business incomeUSD $ 22,426
Program Service Revenue from prior yearUSD $ 38,563,369
Program Service Revenue from current yearUSD $ 38,615,944
Investment Income from prior yearUSD $ 295,563
Investment Income from current yearUSD $ 177,006
Other Revenue from prior yearUSD $ 37,225
Other Revenue from current yearUSD $ 81,139
Gross receipts from all sourcesUSD $ 39,562,996
Net assets / fund balances at end of fiscal yearUSD $ 46,720,849
Net assets / fund balances at beginning of fiscal yearUSD $ 44,823,354
Total liabilities at end of fiscal yearUSD $ 90,043,939
Total liabilities at beginning of fiscal yearUSD $ 87,690,338
Total assets at end of fiscal yearUSD $ 136,764,788
Total assets at beginning of fiscal yearUSD $ 132,513,692
Revenues less expenses for current yearUSD $ 305,346
Revenues less expenses for previous yearUSD $ 381,619
Total expenses for current yearUSD $ 38,568,743
Total expenses for previous yearUSD $ 38,514,538
Other expenses in current yearUSD $ 28,338,658
Other expenses in previous yearUSD $ 29,855,587
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 6,850,295
Employee salary and benefits paid in previous yearUSD $ 6,425,726
Benefits paid to or for members in current yearUSD $ 3,379,790
Benefits paid to or for members in previous yearUSD $ 2,233,225
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 38,874,089
Total revenue in previous fiscal yearUSD $ 38,896,157
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 539,366
Gross sales of inventory assetsUSD $ 584,888
2020-12-31
Total unrelated business incomeUSD $ 24,817
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 39,623,712
Program Service Revenue from current yearUSD $ 38,563,369
Investment Income from prior yearUSD $ 457,952
Investment Income from current yearUSD $ 295,563
Other Revenue from prior yearUSD $ 997
Other Revenue from current yearUSD $ 37,225
Gross receipts from all sourcesUSD $ 39,527,104
Net assets / fund balances at end of fiscal yearUSD $ 44,823,354
Net assets / fund balances at beginning of fiscal yearUSD $ 43,699,470
Total liabilities at end of fiscal yearUSD $ 87,690,338
Total liabilities at beginning of fiscal yearUSD $ 80,923,078
Total assets at end of fiscal yearUSD $ 132,513,692
Total assets at beginning of fiscal yearUSD $ 124,622,548
Revenues less expenses for current yearUSD $ 381,619
Revenues less expenses for previous yearUSD $ 509,353
Total expenses for current yearUSD $ 38,514,538
Total expenses for previous yearUSD $ 39,573,308
Other expenses in current yearUSD $ 29,855,587
Other expenses in previous yearUSD $ 31,015,185
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 6,425,726
Employee salary and benefits paid in previous yearUSD $ 6,141,867
Benefits paid to or for members in current yearUSD $ 2,233,225
Benefits paid to or for members in previous yearUSD $ 2,416,256
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 38,896,157
Total revenue in previous fiscal yearUSD $ 40,082,661
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 471,148
Gross sales of inventory assetsUSD $ 483,556
2019-12-31
Total unrelated business incomeUSD $ -224
Net unrelated business incomeUSD $ -224
Program Service Revenue from prior yearUSD $ 41,267,610
Program Service Revenue from current yearUSD $ 39,623,712
Investment Income from prior yearUSD $ 370,533
Investment Income from current yearUSD $ 457,952
Other Revenue from prior yearUSD $ 30,259
Other Revenue from current yearUSD $ 997
Gross receipts from all sourcesUSD $ 40,529,261
Net assets / fund balances at end of fiscal yearUSD $ 43,699,470
Net assets / fund balances at beginning of fiscal yearUSD $ 41,919,110
Total liabilities at end of fiscal yearUSD $ 80,923,078
Total liabilities at beginning of fiscal yearUSD $ 82,381,034
Total assets at end of fiscal yearUSD $ 124,622,548
Total assets at beginning of fiscal yearUSD $ 124,300,144
Revenues less expenses for current yearUSD $ 509,353
Revenues less expenses for previous yearUSD $ 452,713
Total expenses for current yearUSD $ 39,573,308
Total expenses for previous yearUSD $ 41,215,689
Other expenses in current yearUSD $ 31,015,185
Other expenses in previous yearUSD $ 31,322,603
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 6,141,867
Employee salary and benefits paid in previous yearUSD $ 5,986,671
Benefits paid to or for members in current yearUSD $ 2,416,256
Benefits paid to or for members in previous yearUSD $ 3,906,415
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 40,082,661
Total revenue in previous fiscal yearUSD $ 41,668,402
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 280,440
Gross sales of inventory assetsUSD $ 281,661
2018-12-31
Total unrelated business incomeUSD $ 29,067
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 37,794,524
Program Service Revenue from current yearUSD $ 41,267,610
Investment Income from prior yearUSD $ 313,332
Investment Income from current yearUSD $ 370,533
Other Revenue from prior yearUSD $ 28,935
Other Revenue from current yearUSD $ 30,259
Gross receipts from all sourcesUSD $ 42,118,407
Net assets / fund balances at end of fiscal yearUSD $ 41,919,110
Net assets / fund balances at beginning of fiscal yearUSD $ 38,549,080
Total liabilities at end of fiscal yearUSD $ 82,381,034
Total liabilities at beginning of fiscal yearUSD $ 80,111,961
Total assets at end of fiscal yearUSD $ 124,300,144
Total assets at beginning of fiscal yearUSD $ 118,661,041
Revenues less expenses for current yearUSD $ 452,713
Revenues less expenses for previous yearUSD $ 384,010
Total expenses for current yearUSD $ 41,215,689
Total expenses for previous yearUSD $ 37,752,781
Other expenses in current yearUSD $ 31,322,603
Other expenses in previous yearUSD $ 29,904,921
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 5,986,671
Employee salary and benefits paid in previous yearUSD $ 5,834,536
Benefits paid to or for members in current yearUSD $ 3,906,415
Benefits paid to or for members in previous yearUSD $ 2,013,324
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 41,668,402
Total revenue in previous fiscal yearUSD $ 38,136,791
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 287,745
Gross sales of inventory assetsUSD $ 288,938
2017-12-31
Total unrelated business incomeUSD $ -20,889
Net unrelated business incomeUSD $ -20,889
Program Service Revenue from prior yearUSD $ 36,635,788
Program Service Revenue from current yearUSD $ 37,794,524
Investment Income from prior yearUSD $ 333,867
Investment Income from current yearUSD $ 313,332
Other Revenue from prior yearUSD $ -5,252
Other Revenue from current yearUSD $ 28,935
Gross receipts from all sourcesUSD $ 38,521,763
Net assets / fund balances at end of fiscal yearUSD $ 38,549,080
Net assets / fund balances at beginning of fiscal yearUSD $ 37,145,580
Total liabilities at end of fiscal yearUSD $ 80,111,961
Total liabilities at beginning of fiscal yearUSD $ 79,153,152
Total assets at end of fiscal yearUSD $ 118,661,041
Total assets at beginning of fiscal yearUSD $ 116,298,732
Revenues less expenses for current yearUSD $ 384,010
Revenues less expenses for previous yearUSD $ 365,652
Total expenses for current yearUSD $ 37,752,781
Total expenses for previous yearUSD $ 36,598,751
Other expenses in current yearUSD $ 29,904,921
Other expenses in previous yearUSD $ 27,828,831
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 5,834,536
Employee salary and benefits paid in previous yearUSD $ 5,499,000
Benefits paid to or for members in current yearUSD $ 2,013,324
Benefits paid to or for members in previous yearUSD $ 3,270,920
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 38,136,791
Total revenue in previous fiscal yearUSD $ 36,964,403
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 240,345
Gross sales of inventory assetsUSD $ 290,169
2016-12-31
Total unrelated business incomeUSD $ -18,050
Net unrelated business incomeUSD $ -18,051
Program Service Revenue from prior yearUSD $ 33,160,943
Program Service Revenue from current yearUSD $ 36,635,788
Investment Income from prior yearUSD $ 201,877
Investment Income from current yearUSD $ 333,867
Other Revenue from prior yearUSD $ 3,275
Other Revenue from current yearUSD $ -5,252
Gross receipts from all sourcesUSD $ 37,344,019
Net assets / fund balances at end of fiscal yearUSD $ 37,145,580
Net assets / fund balances at beginning of fiscal yearUSD $ 34,084,219
Total liabilities at end of fiscal yearUSD $ 79,153,152
Total liabilities at beginning of fiscal yearUSD $ 79,680,394
Total assets at end of fiscal yearUSD $ 116,298,732
Total assets at beginning of fiscal yearUSD $ 113,764,613
Revenues less expenses for current yearUSD $ 365,652
Revenues less expenses for previous yearUSD $ 242,850
Total expenses for current yearUSD $ 36,598,751
Total expenses for previous yearUSD $ 33,123,245
Other expenses in current yearUSD $ 27,828,831
Other expenses in previous yearUSD $ 25,742,286
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 5,499,000
Employee salary and benefits paid in previous yearUSD $ 5,231,553
Benefits paid to or for members in current yearUSD $ 3,270,920
Benefits paid to or for members in previous yearUSD $ 2,149,406
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 36,964,403
Total revenue in previous fiscal yearUSD $ 33,366,095
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 214,123
Gross sales of inventory assetsUSD $ 226,921
2015-12-31
Total unrelated business incomeUSD $ -24,950
Net unrelated business incomeUSD $ -24,950
Program Service Revenue from prior yearUSD $ 32,981,639
Program Service Revenue from current yearUSD $ 33,160,943
Investment Income from prior yearUSD $ 245,831
Investment Income from current yearUSD $ 201,877
Other Revenue from prior yearUSD $ 8,989
Other Revenue from current yearUSD $ 3,275
Gross receipts from all sourcesUSD $ 33,765,385
Net assets / fund balances at end of fiscal yearUSD $ 34,084,219
Net assets / fund balances at beginning of fiscal yearUSD $ 32,226,300
Total liabilities at end of fiscal yearUSD $ 79,680,394
Total liabilities at beginning of fiscal yearUSD $ 80,598,258
Total assets at end of fiscal yearUSD $ 113,764,613
Total assets at beginning of fiscal yearUSD $ 112,824,558
Revenues less expenses for current yearUSD $ 242,850
Revenues less expenses for previous yearUSD $ 301,574
Total expenses for current yearUSD $ 33,123,245
Total expenses for previous yearUSD $ 32,934,885
Other expenses in current yearUSD $ 25,742,286
Other expenses in previous yearUSD $ 25,733,985
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 5,231,553
Employee salary and benefits paid in previous yearUSD $ 4,765,002
Benefits paid to or for members in current yearUSD $ 2,149,406
Benefits paid to or for members in previous yearUSD $ 2,435,898
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 33,366,095
Total revenue in previous fiscal yearUSD $ 33,236,459
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 249,163
Gross sales of inventory assetsUSD $ 277,388

Other Company Names associated with EIN

WEST RIVER ELECTRIC ASSN INC

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 460204517

USA Mailing Address
PO BOX 412
WALL
SD
57790
Date first seen: 2010-01-01
Date last seen: 2023-12-31

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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