SOUTHERN MONTANA ELECTRIC G & T COOPERATIVE INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2016-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 29,500,222 |
Program Service Revenue from current year | USD $ 21,642,516 |
Investment Income from prior year | USD $ 342,751 |
Investment Income from current year | USD $ -7,553 |
Other Revenue from prior year | USD $ 1,054,845 |
Other Revenue from current year | USD $ 61,879 |
Gross receipts from all sources | USD $ 21,704,433 |
Net assets / fund balances at end of fiscal year | USD $ 1,537,007 |
Net assets / fund balances at beginning of fiscal year | USD $ -3,670,413 |
Total liabilities at end of fiscal year | USD $ 1,531,470 |
Total liabilities at beginning of fiscal year | USD $ 8,090,973 |
Total assets at end of fiscal year | USD $ 3,068,477 |
Total assets at beginning of fiscal year | USD $ 4,420,560 |
Revenues less expenses for current year | USD $ 5,446,368 |
Revenues less expenses for previous year | USD $ 12,590,774 |
Total expenses for current year | USD $ 16,250,474 |
Total expenses for previous year | USD $ 18,307,044 |
Other expenses in current year | USD $ 15,909,446 |
Other expenses in previous year | USD $ 17,971,321 |
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 $ 341,028 |
Employee salary and benefits paid in previous year | USD $ 335,723 |
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 $ 21,696,842 |
Total revenue in previous fiscal year | USD $ 30,897,818 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 61,879 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 30,391,260 |
Program Service Revenue from current year | USD $ 29,500,222 |
Investment Income from prior year | USD $ -7,168 |
Investment Income from current year | USD $ 342,751 |
Other Revenue from prior year | USD $ 79,578,568 |
Other Revenue from current year | USD $ 1,054,845 |
Gross receipts from all sources | USD $ 31,319,353 |
Net assets / fund balances at end of fiscal year | USD $ -3,670,413 |
Net assets / fund balances at beginning of fiscal year | USD $ -17,759,171 |
Total liabilities at end of fiscal year | USD $ 8,090,973 |
Total liabilities at beginning of fiscal year | USD $ 23,938,654 |
Total assets at end of fiscal year | USD $ 4,420,560 |
Total assets at beginning of fiscal year | USD $ 6,179,483 |
Revenues less expenses for current year | USD $ 12,590,774 |
Revenues less expenses for previous year | USD $ 59,064,162 |
Total expenses for current year | USD $ 18,307,044 |
Total expenses for previous year | USD $ 50,898,498 |
Other expenses in current year | USD $ 17,971,321 |
Other expenses in previous year | USD $ 50,284,845 |
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 $ 335,723 |
Employee salary and benefits paid in previous year | USD $ 613,653 |
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 $ 30,897,818 |
Total revenue in previous fiscal year | USD $ 109,962,660 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 1,054,845 |
2014-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 40,718,460 |
Program Service Revenue from current year | USD $ 30,391,260 |
Investment Income from prior year | USD $ -168,270 |
Investment Income from current year | USD $ -7,168 |
Other Revenue from prior year | USD $ 2,877,122 |
Other Revenue from current year | USD $ 79,578,568 |
Gross receipts from all sources | USD $ 109,973,201 |
Net assets / fund balances at end of fiscal year | USD $ -17,759,171 |
Net assets / fund balances at beginning of fiscal year | USD $ -99,893,572 |
Total liabilities at end of fiscal year | USD $ 23,938,654 |
Total liabilities at beginning of fiscal year | USD $ 118,950,999 |
Total assets at end of fiscal year | USD $ 6,179,483 |
Total assets at beginning of fiscal year | USD $ 19,057,427 |
Revenues less expenses for current year | USD $ 59,064,162 |
Revenues less expenses for previous year | USD $ -3,245,548 |
Total expenses for current year | USD $ 50,898,498 |
Total expenses for previous year | USD $ 46,672,860 |
Other expenses in current year | USD $ 50,284,845 |
Other expenses in previous year | USD $ 45,533,419 |
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 $ 613,653 |
Employee salary and benefits paid in previous year | USD $ 1,139,441 |
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 $ 109,962,660 |
Total revenue in previous fiscal year | USD $ 43,427,312 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 79,574,477 |
The following addresses have been detected as associated with Tax Indentification Number 721560392