NEWBERRY ELECTRIC COOPERATIVE INC 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 |
Program Service Revenue from prior year | USD $ 44,301,094 |
Program Service Revenue from current year | USD $ 48,441,249 |
Investment Income from prior year | USD $ 25,308 |
Investment Income from current year | USD $ 54,065 |
Other Revenue from prior year | USD $ 1,378,794 |
Other Revenue from current year | USD $ 64,044 |
Gross receipts from all sources | USD $ 48,559,358 |
Net assets / fund balances at end of fiscal year | USD $ 27,689,976 |
Net assets / fund balances at beginning of fiscal year | USD $ 26,282,608 |
Total liabilities at end of fiscal year | USD $ 72,897,950 |
Total liabilities at beginning of fiscal year | USD $ 67,873,209 |
Total assets at end of fiscal year | USD $ 100,587,926 |
Total assets at beginning of fiscal year | USD $ 94,155,817 |
Revenues less expenses for current year | USD $ 0 |
Total expenses for current year | USD $ 48,559,358 |
Total expenses for previous year | USD $ 45,705,196 |
Other expenses in current year | USD $ 45,600,321 |
Other expenses in previous year | USD $ 43,538,230 |
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 $ 704,020 |
Employee salary and benefits paid in previous year | USD $ 667,767 |
Benefits paid to or for members in current year | USD $ 2,255,017 |
Benefits paid to or for members in previous year | USD $ 1,499,199 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 48,559,358 |
Total revenue in previous fiscal year | USD $ 45,705,196 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 64,044 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 40,492,736 |
Program Service Revenue from current year | USD $ 44,301,094 |
Investment Income from prior year | USD $ 21,809 |
Investment Income from current year | USD $ 25,308 |
Other Revenue from prior year | USD $ 1,778,085 |
Other Revenue from current year | USD $ 1,378,794 |
Gross receipts from all sources | USD $ 45,705,196 |
Net assets / fund balances at end of fiscal year | USD $ 26,282,608 |
Net assets / fund balances at beginning of fiscal year | USD $ 25,247,759 |
Total liabilities at end of fiscal year | USD $ 67,873,209 |
Total liabilities at beginning of fiscal year | USD $ 64,062,202 |
Total assets at end of fiscal year | USD $ 94,155,817 |
Total assets at beginning of fiscal year | USD $ 89,309,961 |
Revenues less expenses for current year | USD $ 0 |
Revenues less expenses for previous year | USD $ 615,816 |
Total expenses for current year | USD $ 45,705,196 |
Total expenses for previous year | USD $ 41,676,814 |
Other expenses in current year | USD $ 43,538,230 |
Other expenses in previous year | USD $ 38,642,457 |
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 $ 667,767 |
Employee salary and benefits paid in previous year | USD $ 622,030 |
Benefits paid to or for members in current year | USD $ 1,499,199 |
Benefits paid to or for members in previous year | USD $ 2,412,327 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 45,705,196 |
Total revenue in previous fiscal year | USD $ 42,292,630 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 1,378,794 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 40,715,790 |
Program Service Revenue from current year | USD $ 40,492,736 |
Investment Income from prior year | USD $ 26,297 |
Investment Income from current year | USD $ 21,809 |
Other Revenue from prior year | USD $ 500,202 |
Other Revenue from current year | USD $ 1,778,085 |
Gross receipts from all sources | USD $ 42,292,630 |
Net assets / fund balances at end of fiscal year | USD $ 25,247,759 |
Net assets / fund balances at beginning of fiscal year | USD $ 22,376,141 |
Total liabilities at end of fiscal year | USD $ 64,062,202 |
Total liabilities at beginning of fiscal year | USD $ 59,973,419 |
Total assets at end of fiscal year | USD $ 89,309,961 |
Total assets at beginning of fiscal year | USD $ 82,349,560 |
Revenues less expenses for current year | USD $ 615,816 |
Revenues less expenses for previous year | USD $ 526,503 |
Total expenses for current year | USD $ 41,676,814 |
Total expenses for previous year | USD $ 40,715,786 |
Other expenses in current year | USD $ 38,642,457 |
Other expenses in previous year | USD $ 37,428,582 |
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 $ 622,030 |
Employee salary and benefits paid in previous year | USD $ 593,555 |
Benefits paid to or for members in current year | USD $ 2,412,327 |
Benefits paid to or for members in previous year | USD $ 2,693,649 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 42,292,630 |
Total revenue in previous fiscal year | USD $ 41,242,289 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 1,778,085 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 38,435,916 |
Program Service Revenue from current year | USD $ 40,715,790 |
Investment Income from prior year | USD $ 35,714 |
Investment Income from current year | USD $ 26,297 |
Other Revenue from prior year | USD $ 232,080 |
Other Revenue from current year | USD $ 500,202 |
Gross receipts from all sources | USD $ 41,242,289 |
Net assets / fund balances at end of fiscal year | USD $ 22,376,141 |
Net assets / fund balances at beginning of fiscal year | USD $ 20,426,226 |
Total liabilities at end of fiscal year | USD $ 59,973,419 |
Total liabilities at beginning of fiscal year | USD $ 58,070,798 |
Total assets at end of fiscal year | USD $ 82,349,560 |
Total assets at beginning of fiscal year | USD $ 78,497,024 |
Revenues less expenses for current year | USD $ 526,503 |
Revenues less expenses for previous year | USD $ -1,142,316 |
Total expenses for current year | USD $ 40,715,786 |
Total expenses for previous year | USD $ 39,846,026 |
Other expenses in current year | USD $ 37,428,582 |
Other expenses in previous year | USD $ 38,662,321 |
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 $ 593,555 |
Employee salary and benefits paid in previous year | USD $ 632,393 |
Benefits paid to or for members in current year | USD $ 2,693,649 |
Benefits paid to or for members in previous year | USD $ 551,312 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 41,242,289 |
Total revenue in previous fiscal year | USD $ 38,703,710 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 500,202 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 39,174,885 |
Program Service Revenue from current year | USD $ 38,435,916 |
Investment Income from prior year | USD $ 23,713 |
Investment Income from current year | USD $ 35,714 |
Other Revenue from prior year | USD $ 82,054 |
Other Revenue from current year | USD $ 232,080 |
Gross receipts from all sources | USD $ 38,703,710 |
Net assets / fund balances at end of fiscal year | USD $ 20,426,226 |
Net assets / fund balances at beginning of fiscal year | USD $ 21,661,184 |
Total liabilities at end of fiscal year | USD $ 58,070,798 |
Total liabilities at beginning of fiscal year | USD $ 55,360,641 |
Total assets at end of fiscal year | USD $ 78,497,024 |
Total assets at beginning of fiscal year | USD $ 77,021,825 |
Revenues less expenses for current year | USD $ -1,142,316 |
Total expenses for current year | USD $ 39,846,026 |
Total expenses for previous year | USD $ 39,280,652 |
Other expenses in current year | USD $ 38,662,321 |
Other expenses in previous year | USD $ 37,251,981 |
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 $ 632,393 |
Employee salary and benefits paid in previous year | USD $ 635,131 |
Benefits paid to or for members in current year | USD $ 551,312 |
Benefits paid to or for members in previous year | USD $ 1,393,540 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 38,703,710 |
Total revenue in previous fiscal year | USD $ 39,280,652 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 232,080 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 34 |
Program Service Revenue from prior year | USD $ 35,422,942 |
Program Service Revenue from current year | USD $ 39,174,885 |
Investment Income from prior year | USD $ 26,385 |
Investment Income from current year | USD $ 23,713 |
Other Revenue from prior year | USD $ 67,154 |
Other Revenue from current year | USD $ 82,054 |
Gross receipts from all sources | USD $ 39,280,652 |
Net assets / fund balances at end of fiscal year | USD $ 21,661,184 |
Net assets / fund balances at beginning of fiscal year | USD $ 19,721,961 |
Total liabilities at end of fiscal year | USD $ 55,360,641 |
Total liabilities at beginning of fiscal year | USD $ 49,850,110 |
Total assets at end of fiscal year | USD $ 77,021,825 |
Total assets at beginning of fiscal year | USD $ 69,572,071 |
Revenues less expenses for current year | USD $ 0 |
Total expenses for current year | USD $ 39,280,652 |
Total expenses for previous year | USD $ 35,516,481 |
Other expenses in current year | USD $ 37,251,981 |
Other expenses in previous year | USD $ 34,171,179 |
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 $ 635,131 |
Employee salary and benefits paid in previous year | USD $ 596,886 |
Benefits paid to or for members in current year | USD $ 1,393,540 |
Benefits paid to or for members in previous year | USD $ 748,416 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 39,280,652 |
Total revenue in previous fiscal year | USD $ 35,516,481 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 82,054 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 33,512,069 |
Program Service Revenue from current year | USD $ 34,776,039 |
Investment Income from prior year | USD $ 18,970 |
Investment Income from current year | USD $ 46,394 |
Other Revenue from prior year | USD $ 205,112 |
Other Revenue from current year | USD $ 287,426 |
Gross receipts from all sources | USD $ 35,109,859 |
Net assets / fund balances at end of fiscal year | USD $ 18,605,380 |
Net assets / fund balances at beginning of fiscal year | USD $ 17,471,174 |
Total liabilities at end of fiscal year | USD $ 48,465,116 |
Total liabilities at beginning of fiscal year | USD $ 41,085,102 |
Total assets at end of fiscal year | USD $ 67,070,496 |
Total assets at beginning of fiscal year | USD $ 58,556,276 |
Revenues less expenses for current year | USD $ 0 |
Total expenses for current year | USD $ 35,109,859 |
Total expenses for previous year | USD $ 33,736,151 |
Other expenses in current year | USD $ 33,314,246 |
Other expenses in previous year | USD $ 31,798,594 |
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 $ 710,404 |
Employee salary and benefits paid in previous year | USD $ 652,392 |
Benefits paid to or for members in current year | USD $ 1,085,209 |
Benefits paid to or for members in previous year | USD $ 1,285,165 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 35,109,859 |
Total revenue in previous fiscal year | USD $ 33,736,151 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 287,426 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 35,474,858 |
Program Service Revenue from current year | USD $ 33,512,069 |
Investment Income from prior year | USD $ 27,505 |
Investment Income from current year | USD $ 18,970 |
Other Revenue from prior year | USD $ 149,551 |
Other Revenue from current year | USD $ 205,112 |
Gross receipts from all sources | USD $ 33,736,151 |
Net assets / fund balances at end of fiscal year | USD $ 17,471,174 |
Net assets / fund balances at beginning of fiscal year | USD $ 17,360,745 |
Total liabilities at end of fiscal year | USD $ 41,085,102 |
Total liabilities at beginning of fiscal year | USD $ 40,734,478 |
Total assets at end of fiscal year | USD $ 58,556,276 |
Total assets at beginning of fiscal year | USD $ 58,095,223 |
Revenues less expenses for current year | USD $ 0 |
Total expenses for current year | USD $ 33,736,151 |
Total expenses for previous year | USD $ 35,651,914 |
Other expenses in current year | USD $ 31,798,594 |
Other expenses in previous year | USD $ 34,488,057 |
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 $ 652,392 |
Employee salary and benefits paid in previous year | USD $ 492,620 |
Benefits paid to or for members in current year | USD $ 1,285,165 |
Benefits paid to or for members in previous year | USD $ 671,237 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 33,736,151 |
Total revenue in previous fiscal year | USD $ 35,651,914 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 205,112 |
2014-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 31,173,627 |
Program Service Revenue from current year | USD $ 35,474,858 |
Investment Income from prior year | USD $ 82,491 |
Investment Income from current year | USD $ 27,505 |
Other Revenue from prior year | USD $ 136,665 |
Other Revenue from current year | USD $ 149,551 |
Gross receipts from all sources | USD $ 35,651,914 |
Net assets / fund balances at end of fiscal year | USD $ 17,360,745 |
Net assets / fund balances at beginning of fiscal year | USD $ 16,960,945 |
Total liabilities at end of fiscal year | USD $ 40,734,478 |
Total liabilities at beginning of fiscal year | USD $ 36,804,487 |
Total assets at end of fiscal year | USD $ 58,095,223 |
Total assets at beginning of fiscal year | USD $ 53,765,432 |
Revenues less expenses for current year | USD $ 0 |
Total expenses for current year | USD $ 35,651,914 |
Total expenses for previous year | USD $ 31,392,783 |
Other expenses in current year | USD $ 34,488,057 |
Other expenses in previous year | USD $ 30,055,072 |
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 $ 492,620 |
Employee salary and benefits paid in previous year | USD $ 488,377 |
Benefits paid to or for members in current year | USD $ 671,237 |
Benefits paid to or for members in previous year | USD $ 849,334 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 35,651,914 |
Total revenue in previous fiscal year | USD $ 31,392,783 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 149,551 |
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