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Employer Identification Number 71-0033825

CLAY COUNTY ELECTRIC COOP CORP is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:CLAY COUNTY ELECTRIC COOP CORP
Employer identification number (EIN):71-0033825
EIN Issuing AuthorityPhiladelphia, PA
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementCLAY COUNTY ELECTRIC COOPERATIVE CORPORATION IS YOUR MEMBER OWNED COOPERATIVE THAT PROVIDES SAFE, AFFORDABLE, DEPENDABLE AND CONSUMER BASED UTILITY SERVICES
Number of Employees72
Number of Volunteers0
Year Formed1939

Organization Governance

Legal DomicileAR
Voting Members - Governing Body9
Voting Members - Independent0

Organization Financials

2022-12-31
Total unrelated business incomeUSD $ -7,687,821
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 37,054,060
Program Service Revenue from current yearUSD $ 40,448,380
Investment Income from prior yearUSD $ 1,233,853
Investment Income from current yearUSD $ 862,058
Other Revenue from prior yearUSD $ -7,906,492
Other Revenue from current yearUSD $ -7,963,821
Gross receipts from all sourcesUSD $ 43,947,625
Net assets / fund balances at end of fiscal yearUSD $ 77,357,158
Net assets / fund balances at beginning of fiscal yearUSD $ 71,488,073
Total liabilities at end of fiscal yearUSD $ 79,671,310
Total liabilities at beginning of fiscal yearUSD $ 73,345,906
Total assets at end of fiscal yearUSD $ 157,028,468
Total assets at beginning of fiscal yearUSD $ 144,833,979
Revenues less expenses for current yearUSD $ -9,291,190
Revenues less expenses for previous yearUSD $ -8,829,867
Total expenses for current yearUSD $ 43,847,807
Total expenses for previous yearUSD $ 39,211,288
Other expenses in current yearUSD $ 34,216,288
Other expenses in previous yearUSD $ 30,535,858
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 $ 2,077,264
Employee salary and benefits paid in previous yearUSD $ 1,931,584
Benefits paid to or for members in current yearUSD $ 7,554,255
Benefits paid to or for members in previous yearUSD $ 6,743,846
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 34,556,617
Total revenue in previous fiscal yearUSD $ 30,381,421
Contributions and grants from current yearUSD $ 1,210,000
Contributions and grants from previous yearUSD $ 0
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 62,400
2021-12-31
Total unrelated business incomeUSD $ -8,276,980
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 31,915,739
Program Service Revenue from current yearUSD $ 37,054,060
Investment Income from prior yearUSD $ 557,100
Investment Income from current yearUSD $ 1,233,853
Other Revenue from prior yearUSD $ -1,514,206
Other Revenue from current yearUSD $ -7,906,492
Gross receipts from all sourcesUSD $ 39,220,012
Net assets / fund balances at end of fiscal yearUSD $ 71,488,073
Net assets / fund balances at beginning of fiscal yearUSD $ 66,063,996
Total liabilities at end of fiscal yearUSD $ 73,345,906
Total liabilities at beginning of fiscal yearUSD $ 77,349,294
Total assets at end of fiscal yearUSD $ 144,833,979
Total assets at beginning of fiscal yearUSD $ 143,413,290
Revenues less expenses for current yearUSD $ -8,829,867
Revenues less expenses for previous yearUSD $ -1,509,977
Total expenses for current yearUSD $ 39,211,288
Total expenses for previous yearUSD $ 32,468,610
Other expenses in current yearUSD $ 30,535,858
Other expenses in previous yearUSD $ 24,983,634
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 $ 1,931,584
Employee salary and benefits paid in previous yearUSD $ 1,902,765
Benefits paid to or for members in current yearUSD $ 6,743,846
Benefits paid to or for members in previous yearUSD $ 5,582,211
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 30,381,421
Total revenue in previous fiscal yearUSD $ 30,958,633
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 62,400
2020-12-31
Total unrelated business incomeUSD $ -1,509,977
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 34,516,425
Program Service Revenue from current yearUSD $ 31,915,739
Investment Income from prior yearUSD $ 1,016,992
Investment Income from current yearUSD $ 557,100
Other Revenue from prior yearUSD $ 400,266
Other Revenue from current yearUSD $ -1,514,206
Gross receipts from all sourcesUSD $ 32,503,981
Net assets / fund balances at end of fiscal yearUSD $ 66,063,996
Net assets / fund balances at beginning of fiscal yearUSD $ 62,455,866
Total liabilities at end of fiscal yearUSD $ 77,349,294
Total liabilities at beginning of fiscal yearUSD $ 66,575,463
Total assets at end of fiscal yearUSD $ 143,413,290
Total assets at beginning of fiscal yearUSD $ 129,031,329
Revenues less expenses for current yearUSD $ -1,509,977
Total expenses for current yearUSD $ 32,468,610
Total expenses for previous yearUSD $ 35,933,683
Other expenses in current yearUSD $ 24,983,634
Other expenses in previous yearUSD $ 26,135,464
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 $ 1,902,765
Employee salary and benefits paid in previous yearUSD $ 1,884,821
Benefits paid to or for members in current yearUSD $ 5,582,211
Benefits paid to or for members in previous yearUSD $ 7,913,398
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 30,958,633
Total revenue in previous fiscal yearUSD $ 35,933,683
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 0
2019-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 33,781,511
Program Service Revenue from current yearUSD $ 34,516,425
Investment Income from prior yearUSD $ 943,264
Investment Income from current yearUSD $ 1,016,992
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 400,266
Gross receipts from all sourcesUSD $ 36,119,543
Net assets / fund balances at end of fiscal yearUSD $ 62,455,866
Net assets / fund balances at beginning of fiscal yearUSD $ 55,653,748
Total liabilities at end of fiscal yearUSD $ 66,575,463
Total liabilities at beginning of fiscal yearUSD $ 66,946,998
Total assets at end of fiscal yearUSD $ 129,031,329
Total assets at beginning of fiscal yearUSD $ 122,600,746
Revenues less expenses for current yearUSD $ 0
Total expenses for current yearUSD $ 35,933,683
Total expenses for previous yearUSD $ 34,724,775
Other expenses in current yearUSD $ 26,135,464
Other expenses in previous yearUSD $ 26,214,606
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 $ 1,884,821
Employee salary and benefits paid in previous yearUSD $ 1,870,290
Benefits paid to or for members in current yearUSD $ 7,913,398
Benefits paid to or for members in previous yearUSD $ 6,639,879
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 35,933,683
Total revenue in previous fiscal yearUSD $ 34,724,775
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 0
2018-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 29,982,650
Program Service Revenue from current yearUSD $ 33,781,511
Investment Income from prior yearUSD $ 827,095
Investment Income from current yearUSD $ 943,264
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 34,751,150
Net assets / fund balances at end of fiscal yearUSD $ 55,653,748
Net assets / fund balances at beginning of fiscal yearUSD $ 50,016,990
Total liabilities at end of fiscal yearUSD $ 66,946,998
Total liabilities at beginning of fiscal yearUSD $ 64,373,942
Total assets at end of fiscal yearUSD $ 122,600,746
Total assets at beginning of fiscal yearUSD $ 114,390,932
Revenues less expenses for current yearUSD $ 0
Total expenses for current yearUSD $ 34,724,775
Total expenses for previous yearUSD $ 30,809,745
Other expenses in current yearUSD $ 26,214,606
Other expenses in previous yearUSD $ 24,175,177
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 $ 1,870,290
Employee salary and benefits paid in previous yearUSD $ 1,474,249
Benefits paid to or for members in current yearUSD $ 6,639,879
Benefits paid to or for members in previous yearUSD $ 5,160,319
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 34,724,775
Total revenue in previous fiscal yearUSD $ 30,809,745
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 0
2017-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 25,939,036
Program Service Revenue from current yearUSD $ 29,982,650
Investment Income from prior yearUSD $ 773,150
Investment Income from current yearUSD $ 827,095
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 30,817,239
Net assets / fund balances at end of fiscal yearUSD $ 50,016,990
Net assets / fund balances at beginning of fiscal yearUSD $ 45,771,649
Total liabilities at end of fiscal yearUSD $ 64,373,942
Total liabilities at beginning of fiscal yearUSD $ 64,493,532
Total assets at end of fiscal yearUSD $ 114,390,932
Total assets at beginning of fiscal yearUSD $ 110,265,181
Revenues less expenses for current yearUSD $ 0
Total expenses for current yearUSD $ 30,809,745
Total expenses for previous yearUSD $ 26,712,186
Other expenses in current yearUSD $ 24,175,177
Other expenses in previous yearUSD $ 21,205,135
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 $ 1,474,249
Employee salary and benefits paid in previous yearUSD $ 1,426,507
Benefits paid to or for members in current yearUSD $ 5,160,319
Benefits paid to or for members in previous yearUSD $ 4,080,544
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 30,809,745
Total revenue in previous fiscal yearUSD $ 26,712,186
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 0
2016-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 22,369,930
Program Service Revenue from current yearUSD $ 25,939,036
Investment Income from prior yearUSD $ 793,301
Investment Income from current yearUSD $ 773,150
Other Revenue from prior yearUSD $ 143,510
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 26,713,515
Net assets / fund balances at end of fiscal yearUSD $ 45,771,649
Net assets / fund balances at beginning of fiscal yearUSD $ 41,249,864
Total liabilities at end of fiscal yearUSD $ 64,493,532
Total liabilities at beginning of fiscal yearUSD $ 50,683,894
Total assets at end of fiscal yearUSD $ 110,265,181
Total assets at beginning of fiscal yearUSD $ 91,933,758
Revenues less expenses for current yearUSD $ 0
Total expenses for current yearUSD $ 26,712,186
Total expenses for previous yearUSD $ 23,306,741
Other expenses in current yearUSD $ 21,205,135
Other expenses in previous yearUSD $ 19,020,992
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 $ 1,426,507
Employee salary and benefits paid in previous yearUSD $ 1,425,738
Benefits paid to or for members in current yearUSD $ 4,080,544
Benefits paid to or for members in previous yearUSD $ 2,860,011
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 26,712,186
Total revenue in previous fiscal yearUSD $ 23,306,741
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 0
2015-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 24,010,295
Program Service Revenue from current yearUSD $ 22,369,930
Investment Income from prior yearUSD $ 786,381
Investment Income from current yearUSD $ 793,301
Other Revenue from prior yearUSD $ 260,148
Other Revenue from current yearUSD $ 143,510
Gross receipts from all sourcesUSD $ 23,306,741
Net assets / fund balances at end of fiscal yearUSD $ 41,249,864
Net assets / fund balances at beginning of fiscal yearUSD $ 39,089,601
Total liabilities at end of fiscal yearUSD $ 50,683,894
Total liabilities at beginning of fiscal yearUSD $ 43,096,976
Total assets at end of fiscal yearUSD $ 91,933,758
Total assets at beginning of fiscal yearUSD $ 82,186,577
Revenues less expenses for current yearUSD $ 0
Total expenses for current yearUSD $ 23,306,741
Total expenses for previous yearUSD $ 25,056,824
Other expenses in current yearUSD $ 19,020,992
Other expenses in previous yearUSD $ 20,101,912
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 $ 1,425,738
Employee salary and benefits paid in previous yearUSD $ 1,498,718
Benefits paid to or for members in current yearUSD $ 2,860,011
Benefits paid to or for members in previous yearUSD $ 3,456,194
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 23,306,741
Total revenue in previous fiscal yearUSD $ 25,056,824
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 143,510

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 710033825

USA Mailing Address
P O BOX 459
CORNING
AR
72422
Date first seen: 2012-11-13
Date last seen: 2024-06-30

Nearby companies/organizations

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

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