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Employer Identification Number 74-0880083

SAN BERNARD ELECTRIC COOPERATIVE, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:SAN BERNARD ELECTRIC COOPERATIVE, INC.
Employer identification number (EIN):74-0880083
EIN Issuing AuthorityPhiladelphia, PA
NAIC Classification:221100
401k Pension/Benefits registration SAN BERNARD ELECTRIC COOPERATIVE, INC. 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code
State of IncorporationTexas, TX

Organization Overview

Mission StatementTO PROVIDE QUALITY AND RELIABLE ELECTRIC SERVICE TO MEMBERS OF THE COOPERATIVE.
Number of Employees125
Number of Volunteers0
Year Formed1939

Organization Governance

Legal DomicileTX
Voting Members - Governing Body9
Voting Members - Independent9

Organization Financials

2023-12-31
Total unrelated business incomeUSD $ 1,495
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 106,734,702
Program Service Revenue from current yearUSD $ 106,243,845
Investment Income from prior yearUSD $ 153,818
Investment Income from current yearUSD $ 144,990
Other Revenue from prior yearUSD $ 134,804
Other Revenue from current yearUSD $ 112,857
Gross receipts from all sourcesUSD $ 106,821,143
Net assets / fund balances at end of fiscal yearUSD $ 108,470,147
Net assets / fund balances at beginning of fiscal yearUSD $ 99,159,961
Total liabilities at end of fiscal yearUSD $ 158,349,118
Total liabilities at beginning of fiscal yearUSD $ 192,598,483
Total assets at end of fiscal yearUSD $ 266,819,265
Total assets at beginning of fiscal yearUSD $ 291,758,444
Revenues less expenses for current yearUSD $ -14,477
Revenues less expenses for previous yearUSD $ 40,460
Total expenses for current yearUSD $ 106,516,169
Total expenses for previous yearUSD $ 106,982,864
Other expenses in current yearUSD $ 87,189,254
Other expenses in previous yearUSD $ 91,239,525
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 $ 8,044,876
Employee salary and benefits paid in previous yearUSD $ 7,989,682
Benefits paid to or for members in current yearUSD $ 11,209,022
Benefits paid to or for members in previous yearUSD $ 7,694,076
Grants and similar amounts paid in current yearUSD $ 73,017
Grants and similar amounts paid in previous yearUSD $ 59,581
Total revenue in current fiscal yearUSD $ 106,501,692
Total revenue in previous fiscal yearUSD $ 107,023,324
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 297,967
Gross sales of inventory assetsUSD $ 332,268
Total of other revenueUSD $ 78,556
2022-12-31
Total unrelated business incomeUSD $ 337
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 97,337,314
Program Service Revenue from current yearUSD $ 106,734,702
Investment Income from prior yearUSD $ 87,289
Investment Income from current yearUSD $ 153,818
Other Revenue from prior yearUSD $ 118,700
Other Revenue from current yearUSD $ 134,804
Gross receipts from all sourcesUSD $ 107,498,998
Net assets / fund balances at end of fiscal yearUSD $ 99,159,961
Net assets / fund balances at beginning of fiscal yearUSD $ 91,979,712
Total liabilities at end of fiscal yearUSD $ 192,598,483
Total liabilities at beginning of fiscal yearUSD $ 198,517,507
Total assets at end of fiscal yearUSD $ 291,758,444
Total assets at beginning of fiscal yearUSD $ 290,497,219
Revenues less expenses for current yearUSD $ 40,460
Revenues less expenses for previous yearUSD $ 9,846
Total expenses for current yearUSD $ 106,982,864
Total expenses for previous yearUSD $ 97,533,457
Other expenses in current yearUSD $ 91,239,525
Other expenses in previous yearUSD $ 85,833,286
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 $ 7,989,682
Employee salary and benefits paid in previous yearUSD $ 7,786,410
Benefits paid to or for members in current yearUSD $ 7,694,076
Benefits paid to or for members in previous yearUSD $ 3,882,497
Grants and similar amounts paid in current yearUSD $ 59,581
Grants and similar amounts paid in previous yearUSD $ 31,264
Total revenue in current fiscal yearUSD $ 107,023,324
Total revenue in previous fiscal yearUSD $ 97,543,303
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 433,430
Gross sales of inventory assetsUSD $ 447,277
Total of other revenueUSD $ 120,957
2021-12-31
Total unrelated business incomeUSD $ 59
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 85,430,101
Program Service Revenue from current yearUSD $ 97,337,314
Investment Income from prior yearUSD $ 83,492
Investment Income from current yearUSD $ 87,289
Other Revenue from prior yearUSD $ 1,698,973
Other Revenue from current yearUSD $ 118,700
Gross receipts from all sourcesUSD $ 97,897,040
Net assets / fund balances at end of fiscal yearUSD $ 91,979,712
Net assets / fund balances at beginning of fiscal yearUSD $ 89,330,849
Total liabilities at end of fiscal yearUSD $ 198,517,507
Total liabilities at beginning of fiscal yearUSD $ 132,429,474
Total assets at end of fiscal yearUSD $ 290,497,219
Total assets at beginning of fiscal yearUSD $ 221,760,323
Revenues less expenses for current yearUSD $ 9,846
Revenues less expenses for previous yearUSD $ 79,680
Total expenses for current yearUSD $ 97,533,457
Total expenses for previous yearUSD $ 87,132,886
Other expenses in current yearUSD $ 85,833,286
Other expenses in previous yearUSD $ 77,308,925
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 $ 7,786,410
Employee salary and benefits paid in previous yearUSD $ 7,424,962
Benefits paid to or for members in current yearUSD $ 3,882,497
Benefits paid to or for members in previous yearUSD $ 2,361,239
Grants and similar amounts paid in current yearUSD $ 31,264
Grants and similar amounts paid in previous yearUSD $ 37,760
Total revenue in current fiscal yearUSD $ 97,543,303
Total revenue in previous fiscal yearUSD $ 87,212,566
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 351,243
Gross sales of inventory assetsUSD $ 358,830
Total of other revenueUSD $ 111,113
2020-12-31
Total unrelated business incomeUSD $ -310
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 83,422,710
Program Service Revenue from current yearUSD $ 85,430,101
Investment Income from prior yearUSD $ 359,201
Investment Income from current yearUSD $ 83,492
Other Revenue from prior yearUSD $ 239,340
Other Revenue from current yearUSD $ 1,698,973
Gross receipts from all sourcesUSD $ 87,532,466
Net assets / fund balances at end of fiscal yearUSD $ 89,330,849
Net assets / fund balances at beginning of fiscal yearUSD $ 87,055,464
Total liabilities at end of fiscal yearUSD $ 132,429,474
Total liabilities at beginning of fiscal yearUSD $ 132,047,816
Total assets at end of fiscal yearUSD $ 221,760,323
Total assets at beginning of fiscal yearUSD $ 219,103,280
Revenues less expenses for current yearUSD $ 79,680
Revenues less expenses for previous yearUSD $ -21,265
Total expenses for current yearUSD $ 87,132,886
Total expenses for previous yearUSD $ 84,042,516
Other expenses in current yearUSD $ 77,308,925
Other expenses in previous yearUSD $ 72,574,896
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 $ 7,424,962
Employee salary and benefits paid in previous yearUSD $ 7,904,021
Benefits paid to or for members in current yearUSD $ 2,361,239
Benefits paid to or for members in previous yearUSD $ 3,506,413
Grants and similar amounts paid in current yearUSD $ 37,760
Grants and similar amounts paid in previous yearUSD $ 57,186
Total revenue in current fiscal yearUSD $ 87,212,566
Total revenue in previous fiscal yearUSD $ 84,021,251
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 304,879
Gross sales of inventory assetsUSD $ 250,338
Total of other revenueUSD $ 1,753,514
2019-12-31
Total unrelated business incomeUSD $ 5,522
Net unrelated business incomeUSD $ 4,022
Program Service Revenue from prior yearUSD $ 82,654,797
Program Service Revenue from current yearUSD $ 83,422,710
Investment Income from prior yearUSD $ 99,782
Investment Income from current yearUSD $ 359,201
Other Revenue from prior yearUSD $ 120,368
Other Revenue from current yearUSD $ 239,340
Gross receipts from all sourcesUSD $ 84,433,050
Net assets / fund balances at end of fiscal yearUSD $ 87,055,464
Net assets / fund balances at beginning of fiscal yearUSD $ 86,871,952
Total liabilities at end of fiscal yearUSD $ 132,047,816
Total liabilities at beginning of fiscal yearUSD $ 120,818,131
Total assets at end of fiscal yearUSD $ 219,103,280
Total assets at beginning of fiscal yearUSD $ 207,690,083
Revenues less expenses for current yearUSD $ -21,265
Revenues less expenses for previous yearUSD $ 89,445
Total expenses for current yearUSD $ 84,042,516
Total expenses for previous yearUSD $ 82,785,502
Other expenses in current yearUSD $ 72,574,896
Other expenses in previous yearUSD $ 71,696,296
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 $ 7,904,021
Employee salary and benefits paid in previous yearUSD $ 7,494,766
Benefits paid to or for members in current yearUSD $ 3,506,413
Benefits paid to or for members in previous yearUSD $ 3,558,011
Grants and similar amounts paid in current yearUSD $ 57,186
Grants and similar amounts paid in previous yearUSD $ 36,429
Total revenue in current fiscal yearUSD $ 84,021,251
Total revenue in previous fiscal yearUSD $ 82,874,947
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 190,342
Gross sales of inventory assetsUSD $ 238,601
Total of other revenueUSD $ 191,081
2018-12-31
Total unrelated business incomeUSD $ 14,038
Net unrelated business incomeUSD $ 12,846
Program Service Revenue from prior yearUSD $ 80,059,021
Program Service Revenue from current yearUSD $ 82,654,797
Investment Income from prior yearUSD $ 71,552
Investment Income from current yearUSD $ 99,782
Other Revenue from prior yearUSD $ 69,928
Other Revenue from current yearUSD $ 120,368
Gross receipts from all sourcesUSD $ 83,064,177
Net assets / fund balances at end of fiscal yearUSD $ 86,871,952
Net assets / fund balances at beginning of fiscal yearUSD $ 84,120,459
Total liabilities at end of fiscal yearUSD $ 120,818,131
Total liabilities at beginning of fiscal yearUSD $ 112,667,198
Total assets at end of fiscal yearUSD $ 207,690,083
Total assets at beginning of fiscal yearUSD $ 196,787,657
Revenues less expenses for current yearUSD $ 89,445
Revenues less expenses for previous yearUSD $ 34,582
Total expenses for current yearUSD $ 82,785,502
Total expenses for previous yearUSD $ 80,165,919
Other expenses in current yearUSD $ 71,696,296
Other expenses in previous yearUSD $ 69,796,390
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 $ 7,494,766
Employee salary and benefits paid in previous yearUSD $ 6,885,157
Benefits paid to or for members in current yearUSD $ 3,558,011
Benefits paid to or for members in previous yearUSD $ 3,441,736
Grants and similar amounts paid in current yearUSD $ 36,429
Grants and similar amounts paid in previous yearUSD $ 42,636
Total revenue in current fiscal yearUSD $ 82,874,947
Total revenue in previous fiscal yearUSD $ 80,200,501
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 167,457
Gross sales of inventory assetsUSD $ 228,652
Total of other revenueUSD $ 59,173
2017-12-31
Total unrelated business incomeUSD $ 1,580
Net unrelated business incomeUSD $ 80
Program Service Revenue from prior yearUSD $ 71,413,324
Program Service Revenue from current yearUSD $ 80,059,021
Investment Income from prior yearUSD $ 21,666
Investment Income from current yearUSD $ 71,552
Other Revenue from prior yearUSD $ 119,585
Other Revenue from current yearUSD $ 69,928
Gross receipts from all sourcesUSD $ 80,450,084
Net assets / fund balances at end of fiscal yearUSD $ 84,120,459
Net assets / fund balances at beginning of fiscal yearUSD $ 80,737,099
Total liabilities at end of fiscal yearUSD $ 112,667,198
Total liabilities at beginning of fiscal yearUSD $ 109,333,835
Total assets at end of fiscal yearUSD $ 196,787,657
Total assets at beginning of fiscal yearUSD $ 190,070,934
Revenues less expenses for current yearUSD $ 34,582
Revenues less expenses for previous yearUSD $ -200,090
Total expenses for current yearUSD $ 80,165,919
Total expenses for previous yearUSD $ 71,754,665
Other expenses in current yearUSD $ 69,796,390
Other expenses in previous yearUSD $ 61,271,855
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 $ 6,885,157
Employee salary and benefits paid in previous yearUSD $ 6,726,404
Benefits paid to or for members in current yearUSD $ 3,441,736
Benefits paid to or for members in previous yearUSD $ 3,676,102
Grants and similar amounts paid in current yearUSD $ 42,636
Grants and similar amounts paid in previous yearUSD $ 80,304
Total revenue in current fiscal yearUSD $ 80,200,501
Total revenue in previous fiscal yearUSD $ 71,554,575
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 230,285
Gross sales of inventory assetsUSD $ 241,040
Total of other revenueUSD $ 59,173
2016-12-31
Total unrelated business incomeUSD $ 9,674
Net unrelated business incomeUSD $ 8,592
Program Service Revenue from prior yearUSD $ 70,350,051
Program Service Revenue from current yearUSD $ 71,413,324
Investment Income from prior yearUSD $ 77,524
Investment Income from current yearUSD $ 21,666
Other Revenue from prior yearUSD $ 57,170
Other Revenue from current yearUSD $ 119,585
Gross receipts from all sourcesUSD $ 71,844,112
Net assets / fund balances at end of fiscal yearUSD $ 80,737,099
Net assets / fund balances at beginning of fiscal yearUSD $ 78,278,786
Total liabilities at end of fiscal yearUSD $ 109,333,835
Total liabilities at beginning of fiscal yearUSD $ 108,388,284
Total assets at end of fiscal yearUSD $ 190,070,934
Total assets at beginning of fiscal yearUSD $ 186,667,070
Revenues less expenses for current yearUSD $ -200,090
Revenues less expenses for previous yearUSD $ 0
Total expenses for current yearUSD $ 71,754,665
Total expenses for previous yearUSD $ 70,484,745
Other expenses in current yearUSD $ 61,271,855
Other expenses in previous yearUSD $ 59,634,035
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 $ 6,726,404
Employee salary and benefits paid in previous yearUSD $ 6,422,228
Benefits paid to or for members in current yearUSD $ 3,676,102
Benefits paid to or for members in previous yearUSD $ 4,381,798
Grants and similar amounts paid in current yearUSD $ 80,304
Grants and similar amounts paid in previous yearUSD $ 46,684
Total revenue in current fiscal yearUSD $ 71,554,575
Total revenue in previous fiscal yearUSD $ 70,484,745
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 156,404
Gross sales of inventory assetsUSD $ 216,816
Total of other revenueUSD $ 59,173
2015-12-31
Total unrelated business incomeUSD $ -82
Net unrelated business incomeUSD $ -82
Program Service Revenue from prior yearUSD $ 75,368,997
Program Service Revenue from current yearUSD $ 70,350,051
Investment Income from prior yearUSD $ 71,142
Investment Income from current yearUSD $ 77,524
Other Revenue from prior yearUSD $ -16,790
Other Revenue from current yearUSD $ 57,170
Gross receipts from all sourcesUSD $ 70,833,707
Net assets / fund balances at end of fiscal yearUSD $ 78,278,786
Net assets / fund balances at beginning of fiscal yearUSD $ 76,557,280
Total liabilities at end of fiscal yearUSD $ 108,388,284
Total liabilities at beginning of fiscal yearUSD $ 111,348,413
Total assets at end of fiscal yearUSD $ 186,667,070
Total assets at beginning of fiscal yearUSD $ 187,905,693
Revenues less expenses for current yearUSD $ 0
Revenues less expenses for previous yearUSD $ 0
Total expenses for current yearUSD $ 70,484,745
Total expenses for previous yearUSD $ 75,423,349
Other expenses in current yearUSD $ 59,634,035
Other expenses in previous yearUSD $ 64,053,813
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 $ 6,422,228
Employee salary and benefits paid in previous yearUSD $ 6,020,806
Benefits paid to or for members in current yearUSD $ 4,381,798
Benefits paid to or for members in previous yearUSD $ 5,307,886
Grants and similar amounts paid in current yearUSD $ 46,684
Grants and similar amounts paid in previous yearUSD $ 40,844
Total revenue in current fiscal yearUSD $ 70,484,745
Total revenue in previous fiscal yearUSD $ 75,423,349
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 289,607
Gross sales of inventory assetsUSD $ 287,604
Total of other revenueUSD $ 59,173
2014-12-31
Total unrelated business incomeUSD $ 3,333
Net unrelated business incomeUSD $ 2,333
Program Service Revenue from prior yearUSD $ 62,701,732
Program Service Revenue from current yearUSD $ 75,368,997
Investment Income from prior yearUSD $ 81,134
Investment Income from current yearUSD $ 71,142
Other Revenue from prior yearUSD $ 72,228
Other Revenue from current yearUSD $ -16,790
Gross receipts from all sourcesUSD $ 75,935,613
Net assets / fund balances at end of fiscal yearUSD $ 76,557,280
Net assets / fund balances at beginning of fiscal yearUSD $ 72,582,335
Total liabilities at end of fiscal yearUSD $ 111,348,413
Total liabilities at beginning of fiscal yearUSD $ 95,498,308
Total assets at end of fiscal yearUSD $ 187,905,693
Total assets at beginning of fiscal yearUSD $ 168,080,643
Revenues less expenses for current yearUSD $ 0
Revenues less expenses for previous yearUSD $ 0
Total expenses for current yearUSD $ 75,423,349
Total expenses for previous yearUSD $ 62,855,094
Other expenses in current yearUSD $ 64,053,813
Other expenses in previous yearUSD $ 52,419,013
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 $ 6,020,806
Employee salary and benefits paid in previous yearUSD $ 6,088,042
Benefits paid to or for members in current yearUSD $ 5,307,886
Benefits paid to or for members in previous yearUSD $ 4,300,888
Grants and similar amounts paid in current yearUSD $ 40,844
Grants and similar amounts paid in previous yearUSD $ 47,151
Total revenue in current fiscal yearUSD $ 75,423,349
Total revenue in previous fiscal yearUSD $ 62,855,094
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 500,153
Gross sales of inventory assetsUSD $ 421,917
Total of other revenueUSD $ 9,480

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 740880083

USA Mailing Address
P.O. BOX 1208
BELLVILLE
TX
77418
Date first seen: 2007-01-01
Date last seen: 2024-09-30
USA Location Address
P.O. BOX 1208
BELLVILLE
TX
77418
Date first seen: 2007-01-01
Date last seen: 2024-09-30
USA Mailing Address
PO BOX 1208
BELLVILLE
TX
774186207
Date first seen: 2016-07-31
Date last seen: 2018-07-30
USA Location Address
PO BOX 1208
BELLVILLE
TX
774186207
Date first seen: 2016-07-31
Date last seen: 2024-05-30

Nearby companies/organizations

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

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