MARLBORO ELECTRIC COOPERATIVE, INC. 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 $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 72,743,636 |
Program Service Revenue from current year | USD $ 79,766,133 |
Investment Income from prior year | USD $ 15,609 |
Investment Income from current year | USD $ 97,172 |
Other Revenue from prior year | USD $ 2,571,152 |
Other Revenue from current year | USD $ -1,261,672 |
Gross receipts from all sources | USD $ 78,601,633 |
Net assets / fund balances at end of fiscal year | USD $ 40,843,237 |
Net assets / fund balances at beginning of fiscal year | USD $ 36,928,906 |
Total liabilities at end of fiscal year | USD $ 21,122,130 |
Total liabilities at beginning of fiscal year | USD $ 53,948,105 |
Total assets at end of fiscal year | USD $ 61,965,367 |
Total assets at beginning of fiscal year | USD $ 90,877,011 |
Revenues less expenses for current year | USD $ 0 |
Revenues less expenses for previous year | USD $ 2,571,152 |
Total expenses for current year | USD $ 78,601,633 |
Total expenses for previous year | USD $ 72,759,245 |
Other expenses in current year | USD $ 74,385,362 |
Other expenses in previous year | USD $ 69,239,293 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 329,270 |
Benefits paid to or for members in current year | USD $ 4,216,271 |
Benefits paid to or for members in previous year | USD $ 3,190,682 |
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 $ 78,601,633 |
Total revenue in previous fiscal year | USD $ 75,330,397 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ -1,261,672 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 70,534,498 |
Program Service Revenue from current year | USD $ 72,743,636 |
Investment Income from prior year | USD $ 248,396 |
Investment Income from current year | USD $ 15,609 |
Other Revenue from prior year | USD $ 401,552 |
Other Revenue from current year | USD $ 2,571,152 |
Gross receipts from all sources | USD $ 75,330,397 |
Net assets / fund balances at end of fiscal year | USD $ 36,928,906 |
Net assets / fund balances at beginning of fiscal year | USD $ 31,562,267 |
Total liabilities at end of fiscal year | USD $ 53,948,105 |
Total liabilities at beginning of fiscal year | USD $ 62,655,153 |
Total assets at end of fiscal year | USD $ 90,877,011 |
Total assets at beginning of fiscal year | USD $ 94,217,420 |
Revenues less expenses for current year | USD $ 2,571,152 |
Revenues less expenses for previous year | USD $ 401,550 |
Total expenses for current year | USD $ 72,759,245 |
Total expenses for previous year | USD $ 70,782,896 |
Other expenses in current year | USD $ 69,239,293 |
Other expenses in previous year | USD $ 67,653,577 |
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 $ 329,270 |
Employee salary and benefits paid in previous year | USD $ 826,940 |
Benefits paid to or for members in current year | USD $ 3,190,682 |
Benefits paid to or for members in previous year | USD $ 2,302,379 |
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 $ 75,330,397 |
Total revenue in previous fiscal year | USD $ 71,184,446 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 2,571,152 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 75,413,999 |
Program Service Revenue from current year | USD $ 70,534,498 |
Investment Income from prior year | USD $ 577,862 |
Investment Income from current year | USD $ 248,396 |
Other Revenue from prior year | USD $ -901,471 |
Other Revenue from current year | USD $ 401,552 |
Gross receipts from all sources | USD $ 71,184,446 |
Net assets / fund balances at end of fiscal year | USD $ 31,562,267 |
Net assets / fund balances at beginning of fiscal year | USD $ 29,275,425 |
Total liabilities at end of fiscal year | USD $ 62,655,153 |
Total liabilities at beginning of fiscal year | USD $ 57,715,888 |
Total assets at end of fiscal year | USD $ 94,217,420 |
Total assets at beginning of fiscal year | USD $ 86,991,313 |
Revenues less expenses for current year | USD $ 401,550 |
Revenues less expenses for previous year | USD $ -901,471 |
Total expenses for current year | USD $ 70,782,896 |
Total expenses for previous year | USD $ 75,991,861 |
Other expenses in current year | USD $ 67,653,577 |
Other expenses in previous year | USD $ 72,379,398 |
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 $ 826,940 |
Employee salary and benefits paid in previous year | USD $ 799,061 |
Benefits paid to or for members in current year | USD $ 2,302,379 |
Benefits paid to or for members in previous year | USD $ 2,813,402 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 71,184,446 |
Total revenue in previous fiscal year | USD $ 75,090,390 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 401,552 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 77,666,096 |
Program Service Revenue from current year | USD $ 75,413,999 |
Investment Income from prior year | USD $ 686,229 |
Investment Income from current year | USD $ 577,862 |
Other Revenue from prior year | USD $ -546,001 |
Other Revenue from current year | USD $ -901,471 |
Gross receipts from all sources | USD $ 75,090,390 |
Net assets / fund balances at end of fiscal year | USD $ 29,275,425 |
Net assets / fund balances at beginning of fiscal year | USD $ 27,765,656 |
Total liabilities at end of fiscal year | USD $ 57,715,888 |
Total liabilities at beginning of fiscal year | USD $ 54,283,588 |
Total assets at end of fiscal year | USD $ 86,991,313 |
Total assets at beginning of fiscal year | USD $ 82,049,244 |
Revenues less expenses for current year | USD $ -901,471 |
Revenues less expenses for previous year | USD $ -546,000 |
Total expenses for current year | USD $ 75,991,861 |
Total expenses for previous year | USD $ 78,352,324 |
Other expenses in current year | USD $ 72,379,398 |
Other expenses in previous year | USD $ 73,310,582 |
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 $ 799,061 |
Employee salary and benefits paid in previous year | USD $ 987,171 |
Benefits paid to or for members in current year | USD $ 2,813,402 |
Benefits paid to or for members in previous year | USD $ 4,054,571 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 75,090,390 |
Total revenue in previous fiscal year | USD $ 77,806,324 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ -901,471 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 77,317,602 |
Program Service Revenue from current year | USD $ 79,099,719 |
Investment Income from prior year | USD $ 548,742 |
Investment Income from current year | USD $ 687,520 |
Other Revenue from prior year | USD $ -382,697 |
Other Revenue from current year | USD $ 735,224 |
Gross receipts from all sources | USD $ 80,522,463 |
Net assets / fund balances at end of fiscal year | USD $ 24,647,304 |
Net assets / fund balances at beginning of fiscal year | USD $ 20,593,359 |
Total liabilities at end of fiscal year | USD $ 41,787,232 |
Total liabilities at beginning of fiscal year | USD $ 34,425,633 |
Total assets at end of fiscal year | USD $ 66,434,536 |
Total assets at beginning of fiscal year | USD $ 55,018,992 |
Revenues less expenses for current year | USD $ 735,224 |
Revenues less expenses for previous year | USD $ -382,697 |
Total expenses for current year | USD $ 79,787,239 |
Total expenses for previous year | USD $ 77,866,344 |
Other expenses in current year | USD $ 75,024,270 |
Other expenses in previous year | USD $ 72,423,598 |
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 $ 1,104,684 |
Employee salary and benefits paid in previous year | USD $ 1,054,109 |
Benefits paid to or for members in current year | USD $ 3,658,285 |
Benefits paid to or for members in previous year | USD $ 4,388,637 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 80,522,463 |
Total revenue in previous fiscal year | USD $ 77,483,647 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 735,224 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 73,738,366 |
Program Service Revenue from current year | USD $ 77,317,602 |
Investment Income from prior year | USD $ 400,773 |
Investment Income from current year | USD $ 548,742 |
Other Revenue from prior year | USD $ 94,217 |
Other Revenue from current year | USD $ -382,697 |
Gross receipts from all sources | USD $ 77,483,647 |
Net assets / fund balances at end of fiscal year | USD $ 20,593,359 |
Net assets / fund balances at beginning of fiscal year | USD $ 17,020,968 |
Total liabilities at end of fiscal year | USD $ 34,425,633 |
Total liabilities at beginning of fiscal year | USD $ 35,935,931 |
Total assets at end of fiscal year | USD $ 55,018,992 |
Total assets at beginning of fiscal year | USD $ 52,956,899 |
Revenues less expenses for current year | USD $ -382,697 |
Revenues less expenses for previous year | USD $ 87,151 |
Total expenses for current year | USD $ 77,866,344 |
Total expenses for previous year | USD $ 74,146,205 |
Other expenses in current year | USD $ 72,423,598 |
Other expenses in previous year | USD $ 69,969,453 |
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 $ 1,054,109 |
Employee salary and benefits paid in previous year | USD $ 629,323 |
Benefits paid to or for members in current year | USD $ 4,388,637 |
Benefits paid to or for members in previous year | USD $ 3,547,429 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 77,483,647 |
Total revenue in previous fiscal year | USD $ 74,233,356 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ -382,697 |
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