NORTHERN NECK ELECTRIC COOPERATIVE 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 $ 58,973 |
Net unrelated business income | USD $ 44,170 |
Program Service Revenue from prior year | USD $ 43,344,581 |
Program Service Revenue from current year | USD $ 46,722,960 |
Investment Income from prior year | USD $ 150,160 |
Investment Income from current year | USD $ 181,475 |
Other Revenue from prior year | USD $ 424,991 |
Other Revenue from current year | USD $ 496,783 |
Gross receipts from all sources | USD $ 48,058,563 |
Net assets / fund balances at end of fiscal year | USD $ 50,929,651 |
Net assets / fund balances at beginning of fiscal year | USD $ 51,311,139 |
Total liabilities at end of fiscal year | USD $ 60,374,634 |
Total liabilities at beginning of fiscal year | USD $ 57,318,321 |
Total assets at end of fiscal year | USD $ 111,304,285 |
Total assets at beginning of fiscal year | USD $ 108,629,460 |
Revenues less expenses for current year | USD $ 5,101,922 |
Revenues less expenses for previous year | USD $ 2,165,434 |
Total expenses for current year | USD $ 42,956,641 |
Total expenses for previous year | USD $ 42,174,592 |
Other expenses in current year | USD $ 34,301,054 |
Other expenses in previous year | USD $ 32,286,533 |
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 $ 7,909,624 |
Employee salary and benefits paid in previous year | USD $ 7,559,007 |
Benefits paid to or for members in current year | USD $ 745,963 |
Benefits paid to or for members in previous year | USD $ 2,329,052 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 48,058,563 |
Total revenue in previous fiscal year | USD $ 44,340,026 |
Contributions and grants from current year | USD $ 657,345 |
Contributions and grants from previous year | USD $ 420,294 |
Total of other revenue | USD $ 772 |
2022-12-31 |
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Total unrelated business income | USD $ 65,050 |
Net unrelated business income | USD $ 47,598 |
Program Service Revenue from prior year | USD $ 39,795,874 |
Program Service Revenue from current year | USD $ 43,344,581 |
Investment Income from prior year | USD $ 117,754 |
Investment Income from current year | USD $ 150,160 |
Other Revenue from prior year | USD $ 406,793 |
Other Revenue from current year | USD $ 424,991 |
Gross receipts from all sources | USD $ 44,340,026 |
Net assets / fund balances at end of fiscal year | USD $ 51,311,139 |
Net assets / fund balances at beginning of fiscal year | USD $ 49,227,443 |
Total liabilities at end of fiscal year | USD $ 57,318,321 |
Total liabilities at beginning of fiscal year | USD $ 53,049,798 |
Total assets at end of fiscal year | USD $ 108,629,460 |
Total assets at beginning of fiscal year | USD $ 102,277,241 |
Revenues less expenses for current year | USD $ 2,165,434 |
Revenues less expenses for previous year | USD $ 1,293,531 |
Total expenses for current year | USD $ 42,174,592 |
Total expenses for previous year | USD $ 39,026,890 |
Other expenses in current year | USD $ 32,286,533 |
Other expenses in previous year | USD $ 29,085,748 |
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 $ 7,559,007 |
Employee salary and benefits paid in previous year | USD $ 7,222,037 |
Benefits paid to or for members in current year | USD $ 2,329,052 |
Benefits paid to or for members in previous year | USD $ 2,719,105 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 44,340,026 |
Total revenue in previous fiscal year | USD $ 40,320,421 |
Contributions and grants from current year | USD $ 420,294 |
Total of other revenue | USD $ 5,561 |
2021-12-31 |
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Total unrelated business income | USD $ 71,951 |
Net unrelated business income | USD $ 56,903 |
Program Service Revenue from prior year | USD $ 38,427,171 |
Program Service Revenue from current year | USD $ 39,795,874 |
Investment Income from prior year | USD $ 240,181 |
Investment Income from current year | USD $ 117,754 |
Other Revenue from prior year | USD $ 367,249 |
Other Revenue from current year | USD $ 406,793 |
Gross receipts from all sources | USD $ 40,321,285 |
Net assets / fund balances at end of fiscal year | USD $ 49,227,443 |
Net assets / fund balances at beginning of fiscal year | USD $ 45,759,088 |
Total liabilities at end of fiscal year | USD $ 53,049,798 |
Total liabilities at beginning of fiscal year | USD $ 55,564,446 |
Total assets at end of fiscal year | USD $ 102,277,241 |
Total assets at beginning of fiscal year | USD $ 101,323,534 |
Revenues less expenses for current year | USD $ 1,293,531 |
Revenues less expenses for previous year | USD $ 635,340 |
Total expenses for current year | USD $ 39,026,890 |
Total expenses for previous year | USD $ 38,399,261 |
Other expenses in current year | USD $ 29,085,748 |
Other expenses in previous year | USD $ 28,740,595 |
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 $ 7,222,037 |
Employee salary and benefits paid in previous year | USD $ 7,778,310 |
Benefits paid to or for members in current year | USD $ 2,719,105 |
Benefits paid to or for members in previous year | USD $ 1,880,356 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 40,320,421 |
Total revenue in previous fiscal year | USD $ 39,034,601 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 1,652 |
2020-12-31 |
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Total unrelated business income | USD $ 61,362 |
Net unrelated business income | USD $ 42,122 |
Program Service Revenue from prior year | USD $ 40,568,685 |
Program Service Revenue from current year | USD $ 38,427,171 |
Investment Income from prior year | USD $ 1,002,071 |
Investment Income from current year | USD $ 240,181 |
Other Revenue from prior year | USD $ 355,894 |
Other Revenue from current year | USD $ 367,249 |
Gross receipts from all sources | USD $ 39,036,328 |
Net assets / fund balances at end of fiscal year | USD $ 45,759,088 |
Net assets / fund balances at beginning of fiscal year | USD $ 44,529,028 |
Total liabilities at end of fiscal year | USD $ 55,564,446 |
Total liabilities at beginning of fiscal year | USD $ 53,535,823 |
Total assets at end of fiscal year | USD $ 101,323,534 |
Total assets at beginning of fiscal year | USD $ 98,064,851 |
Revenues less expenses for current year | USD $ 635,340 |
Revenues less expenses for previous year | USD $ 1,786,216 |
Total expenses for current year | USD $ 38,399,261 |
Total expenses for previous year | USD $ 40,279,434 |
Other expenses in current year | USD $ 28,740,595 |
Other expenses in previous year | USD $ 32,424,543 |
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 $ 7,778,310 |
Employee salary and benefits paid in previous year | USD $ 7,069,419 |
Benefits paid to or for members in current year | USD $ 1,880,356 |
Benefits paid to or for members in previous year | USD $ 785,472 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 39,034,601 |
Total revenue in previous fiscal year | USD $ 42,065,650 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 139,000 |
Total of other revenue | USD $ 2,050 |
2019-12-31 |
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Total unrelated business income | USD $ 61,732 |
Net unrelated business income | USD $ 45,132 |
Program Service Revenue from prior year | USD $ 40,151,359 |
Program Service Revenue from current year | USD $ 40,568,685 |
Investment Income from prior year | USD $ 507,378 |
Investment Income from current year | USD $ 1,002,071 |
Other Revenue from prior year | USD $ 351,222 |
Other Revenue from current year | USD $ 355,894 |
Gross receipts from all sources | USD $ 42,067,378 |
Net assets / fund balances at end of fiscal year | USD $ 44,529,028 |
Net assets / fund balances at beginning of fiscal year | USD $ 43,430,816 |
Total liabilities at end of fiscal year | USD $ 53,535,823 |
Total liabilities at beginning of fiscal year | USD $ 52,973,935 |
Total assets at end of fiscal year | USD $ 98,064,851 |
Total assets at beginning of fiscal year | USD $ 96,404,751 |
Revenues less expenses for current year | USD $ 1,786,216 |
Revenues less expenses for previous year | USD $ 724,990 |
Total expenses for current year | USD $ 40,279,434 |
Total expenses for previous year | USD $ 40,284,969 |
Other expenses in current year | USD $ 32,424,543 |
Other expenses in previous year | USD $ 31,481,267 |
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 $ 7,069,419 |
Employee salary and benefits paid in previous year | USD $ 6,878,884 |
Benefits paid to or for members in current year | USD $ 785,472 |
Benefits paid to or for members in previous year | USD $ 1,924,818 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 42,065,650 |
Total revenue in previous fiscal year | USD $ 41,009,959 |
Contributions and grants from current year | USD $ 139,000 |
Total of other revenue | USD $ 2,273 |
2018-12-31 |
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Total unrelated business income | USD $ 57,535 |
Net unrelated business income | USD $ 44,603 |
Program Service Revenue from prior year | USD $ 34,795,402 |
Program Service Revenue from current year | USD $ 40,151,359 |
Investment Income from prior year | USD $ 254,735 |
Investment Income from current year | USD $ 507,378 |
Other Revenue from prior year | USD $ 312,476 |
Other Revenue from current year | USD $ 351,222 |
Gross receipts from all sources | USD $ 41,011,686 |
Net assets / fund balances at end of fiscal year | USD $ 43,430,816 |
Net assets / fund balances at beginning of fiscal year | USD $ 42,437,885 |
Total liabilities at end of fiscal year | USD $ 52,973,935 |
Total liabilities at beginning of fiscal year | USD $ 52,534,323 |
Total assets at end of fiscal year | USD $ 96,404,751 |
Total assets at beginning of fiscal year | USD $ 94,972,208 |
Revenues less expenses for current year | USD $ 724,990 |
Revenues less expenses for previous year | USD $ 834,967 |
Total expenses for current year | USD $ 40,284,969 |
Total expenses for previous year | USD $ 34,527,646 |
Other expenses in current year | USD $ 31,481,267 |
Other expenses in previous year | USD $ 27,249,504 |
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 $ 6,878,884 |
Employee salary and benefits paid in previous year | USD $ 6,776,203 |
Benefits paid to or for members in current year | USD $ 1,924,818 |
Benefits paid to or for members in previous year | USD $ 501,939 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 41,009,959 |
Total revenue in previous fiscal year | USD $ 35,362,613 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 4,289 |
2017-12-31 |
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Total unrelated business income | USD $ 33,115 |
Net unrelated business income | USD $ 24,802 |
Program Service Revenue from prior year | USD $ 37,095,776 |
Program Service Revenue from current year | USD $ 34,795,402 |
Investment Income from prior year | USD $ 361,043 |
Investment Income from current year | USD $ 254,735 |
Other Revenue from prior year | USD $ 305,502 |
Other Revenue from current year | USD $ 312,476 |
Gross receipts from all sources | USD $ 35,364,341 |
Net assets / fund balances at end of fiscal year | USD $ 42,437,885 |
Net assets / fund balances at beginning of fiscal year | USD $ 41,420,826 |
Total liabilities at end of fiscal year | USD $ 52,534,323 |
Total liabilities at beginning of fiscal year | USD $ 51,416,677 |
Total assets at end of fiscal year | USD $ 94,972,208 |
Total assets at beginning of fiscal year | USD $ 92,837,503 |
Revenues less expenses for current year | USD $ 834,967 |
Revenues less expenses for previous year | USD $ 684,191 |
Total expenses for current year | USD $ 34,527,646 |
Total expenses for previous year | USD $ 37,078,130 |
Other expenses in current year | USD $ 27,249,504 |
Other expenses in previous year | USD $ 29,493,411 |
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 $ 6,776,203 |
Employee salary and benefits paid in previous year | USD $ 6,542,311 |
Benefits paid to or for members in current year | USD $ 501,939 |
Benefits paid to or for members in previous year | USD $ 1,042,408 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 35,362,613 |
Total revenue in previous fiscal year | USD $ 37,762,321 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 1,800 |
2015-12-31 |
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Total unrelated business income | USD $ 31,061 |
Net unrelated business income | USD $ 22,628 |
Program Service Revenue from prior year | USD $ 35,533,540 |
Program Service Revenue from current year | USD $ 38,164,664 |
Investment Income from prior year | USD $ 144,042 |
Investment Income from current year | USD $ 320,546 |
Other Revenue from prior year | USD $ 1,875,930 |
Other Revenue from current year | USD $ 933,284 |
Gross receipts from all sources | USD $ 39,429,545 |
Net assets / fund balances at end of fiscal year | USD $ 40,689,440 |
Net assets / fund balances at beginning of fiscal year | USD $ 38,904,315 |
Total liabilities at end of fiscal year | USD $ 47,536,937 |
Total liabilities at beginning of fiscal year | USD $ 41,775,284 |
Total assets at end of fiscal year | USD $ 88,226,377 |
Total assets at beginning of fiscal year | USD $ 80,679,599 |
Revenues less expenses for current year | USD $ 512,598 |
Revenues less expenses for previous year | USD $ 1,511,211 |
Total expenses for current year | USD $ 38,905,896 |
Total expenses for previous year | USD $ 36,042,301 |
Other expenses in current year | USD $ 31,350,518 |
Other expenses in previous year | USD $ 28,719,191 |
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 $ 6,229,851 |
Employee salary and benefits paid in previous year | USD $ 5,934,923 |
Benefits paid to or for members in current year | USD $ 1,325,527 |
Benefits paid to or for members in previous year | USD $ 1,388,187 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 39,418,494 |
Total revenue in previous fiscal year | USD $ 37,553,512 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 638,474 |
2014-12-31 |
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Total unrelated business income | USD $ 33,664 |
Net unrelated business income | USD $ 25,033 |
Program Service Revenue from prior year | USD $ 33,797,223 |
Program Service Revenue from current year | USD $ 35,533,540 |
Investment Income from prior year | USD $ 385,022 |
Investment Income from current year | USD $ 144,042 |
Other Revenue from prior year | USD $ 1,073,623 |
Other Revenue from current year | USD $ 1,875,930 |
Gross receipts from all sources | USD $ 37,555,376 |
Net assets / fund balances at end of fiscal year | USD $ 38,904,315 |
Net assets / fund balances at beginning of fiscal year | USD $ 37,653,317 |
Total liabilities at end of fiscal year | USD $ 41,775,284 |
Total liabilities at beginning of fiscal year | USD $ 43,395,871 |
Total assets at end of fiscal year | USD $ 80,679,599 |
Total assets at beginning of fiscal year | USD $ 81,049,188 |
Revenues less expenses for current year | USD $ 1,511,211 |
Revenues less expenses for previous year | USD $ 914,980 |
Total expenses for current year | USD $ 36,042,301 |
Total expenses for previous year | USD $ 34,340,888 |
Other expenses in current year | USD $ 28,719,191 |
Other expenses in previous year | USD $ 27,041,626 |
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 $ 5,934,923 |
Employee salary and benefits paid in previous year | USD $ 5,721,191 |
Benefits paid to or for members in current year | USD $ 1,388,187 |
Benefits paid to or for members in previous year | USD $ 1,578,071 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 37,553,512 |
Total revenue in previous fiscal year | USD $ 35,255,868 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 1,615,540 |
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