HEARTLAND RURAL ELECTRIC MEMBERSHIP CORPORATION is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
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Total unrelated business income | USD $ 4,550 |
Net unrelated business income | USD $ 3,550 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 58,352 |
Investment Income from current year | USD $ 112,352 |
Other Revenue from prior year | USD $ 23,809,732 |
Other Revenue from current year | USD $ 27,127,704 |
Gross receipts from all sources | USD $ 80,658,043 |
Net assets / fund balances at end of fiscal year | USD $ 88,376,974 |
Net assets / fund balances at beginning of fiscal year | USD $ 81,328,450 |
Total liabilities at end of fiscal year | USD $ 94,002,709 |
Total liabilities at beginning of fiscal year | USD $ 76,161,927 |
Total assets at end of fiscal year | USD $ 182,379,683 |
Total assets at beginning of fiscal year | USD $ 157,490,377 |
Revenues less expenses for current year | USD $ 5,964,585 |
Revenues less expenses for previous year | USD $ 4,513,147 |
Total expenses for current year | USD $ 21,275,471 |
Total expenses for previous year | USD $ 19,354,937 |
Other expenses in current year | USD $ 14,077,535 |
Other expenses in previous year | USD $ 12,609,632 |
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 $ 7,197,936 |
Employee salary and benefits paid in previous year | USD $ 6,745,305 |
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 $ 27,240,056 |
Total revenue in previous fiscal year | USD $ 23,868,084 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 53,417,987 |
Gross sales of inventory assets | USD $ 79,072,671 |
Total of other revenue | USD $ 1,473,020 |
2021-12-31 |
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Total unrelated business income | USD $ 5,250 |
Net unrelated business income | USD $ 4,250 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 81,847 |
Investment Income from current year | USD $ 58,352 |
Other Revenue from prior year | USD $ 24,382,788 |
Other Revenue from current year | USD $ 23,809,732 |
Gross receipts from all sources | USD $ 72,578,733 |
Net assets / fund balances at end of fiscal year | USD $ 81,328,450 |
Net assets / fund balances at beginning of fiscal year | USD $ 78,001,214 |
Total liabilities at end of fiscal year | USD $ 76,161,927 |
Total liabilities at beginning of fiscal year | USD $ 59,876,423 |
Total assets at end of fiscal year | USD $ 157,490,377 |
Total assets at beginning of fiscal year | USD $ 137,877,637 |
Revenues less expenses for current year | USD $ 4,513,147 |
Revenues less expenses for previous year | USD $ 5,679,586 |
Total expenses for current year | USD $ 19,354,937 |
Total expenses for previous year | USD $ 18,785,049 |
Other expenses in current year | USD $ 12,609,632 |
Other expenses in previous year | USD $ 11,801,244 |
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 $ 6,745,305 |
Employee salary and benefits paid in previous year | USD $ 6,983,805 |
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 $ 23,868,084 |
Total revenue in previous fiscal year | USD $ 24,464,635 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 48,710,649 |
Gross sales of inventory assets | USD $ 71,083,964 |
Total of other revenue | USD $ 1,436,417 |
2020-12-31 |
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Total unrelated business income | USD $ 2,898 |
Net unrelated business income | USD $ 1,898 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 125,490 |
Investment Income from current year | USD $ 81,847 |
Other Revenue from prior year | USD $ 22,742,503 |
Other Revenue from current year | USD $ 24,382,788 |
Gross receipts from all sources | USD $ 70,468,533 |
Net assets / fund balances at end of fiscal year | USD $ 78,001,214 |
Net assets / fund balances at beginning of fiscal year | USD $ 73,485,372 |
Total liabilities at end of fiscal year | USD $ 59,876,423 |
Total liabilities at beginning of fiscal year | USD $ 46,004,510 |
Total assets at end of fiscal year | USD $ 137,877,637 |
Total assets at beginning of fiscal year | USD $ 119,489,882 |
Revenues less expenses for current year | USD $ 5,679,586 |
Revenues less expenses for previous year | USD $ 4,643,694 |
Total expenses for current year | USD $ 18,785,049 |
Total expenses for previous year | USD $ 18,224,299 |
Other expenses in current year | USD $ 11,801,244 |
Other expenses in previous year | USD $ 11,794,428 |
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 $ 6,983,805 |
Employee salary and benefits paid in previous year | USD $ 6,429,871 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 24,464,635 |
Total revenue in previous fiscal year | USD $ 22,867,993 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 46,003,898 |
Gross sales of inventory assets | USD $ 67,063,476 |
Total of other revenue | USD $ 3,323,210 |
The following addresses have been detected as associated with Tax Indentification Number 471911282