SAN PATRICIO ELECTRIC COOPERATIVE 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 $ 29,489,314 |
Program Service Revenue from current year | USD $ 33,579,725 |
Investment Income from prior year | USD $ 76,100 |
Investment Income from current year | USD $ 120,558 |
Other Revenue from prior year | USD $ 780,961 |
Other Revenue from current year | USD $ -96,085 |
Gross receipts from all sources | USD $ 33,958,766 |
Net assets / fund balances at end of fiscal year | USD $ 47,942,144 |
Net assets / fund balances at beginning of fiscal year | USD $ 46,612,048 |
Total liabilities at end of fiscal year | USD $ 37,694,911 |
Total liabilities at beginning of fiscal year | USD $ 32,073,773 |
Total assets at end of fiscal year | USD $ 85,637,055 |
Total assets at beginning of fiscal year | USD $ 78,685,821 |
Revenues less expenses for current year | USD $ 0 |
Revenues less expenses for previous year | USD $ 0 |
Total expenses for current year | USD $ 33,604,198 |
Total expenses for previous year | USD $ 30,346,375 |
Other expenses in current year | USD $ 27,362,199 |
Other expenses in previous year | USD $ 23,569,701 |
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 $ 3,664,603 |
Employee salary and benefits paid in previous year | USD $ 3,547,407 |
Benefits paid to or for members in current year | USD $ 2,554,695 |
Benefits paid to or for members in previous year | USD $ 3,212,858 |
Grants and similar amounts paid in current year | USD $ 22,701 |
Grants and similar amounts paid in previous year | USD $ 16,409 |
Total revenue in current fiscal year | USD $ 33,604,198 |
Total revenue in previous fiscal year | USD $ 30,346,375 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 349,525 |
Gross sales of inventory assets | USD $ 188,145 |
Total of other revenue | USD $ 63,882 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 30,219,282 |
Program Service Revenue from current year | USD $ 29,489,314 |
Investment Income from prior year | USD $ 85,180 |
Investment Income from current year | USD $ 76,100 |
Other Revenue from prior year | USD $ 101,455 |
Other Revenue from current year | USD $ 780,961 |
Gross receipts from all sources | USD $ 30,559,053 |
Net assets / fund balances at end of fiscal year | USD $ 46,612,048 |
Net assets / fund balances at beginning of fiscal year | USD $ 46,102,327 |
Total liabilities at end of fiscal year | USD $ 32,073,773 |
Total liabilities at beginning of fiscal year | USD $ 34,855,357 |
Total assets at end of fiscal year | USD $ 78,685,821 |
Total assets at beginning of fiscal year | USD $ 80,957,684 |
Revenues less expenses for current year | USD $ 0 |
Revenues less expenses for previous year | USD $ 3,026,238 |
Total expenses for current year | USD $ 30,346,375 |
Total expenses for previous year | USD $ 27,379,679 |
Other expenses in current year | USD $ 23,556,110 |
Other expenses in previous year | USD $ 24,206,130 |
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 $ 3,547,407 |
Employee salary and benefits paid in previous year | USD $ 3,173,549 |
Benefits paid to or for members in current year | USD $ 3,212,858 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 30,000 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 30,346,375 |
Total revenue in previous fiscal year | USD $ 30,405,917 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 212,678 |
Gross sales of inventory assets | USD $ 187,915 |
Total of other revenue | USD $ 804,311 |
2020-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 28,995,175 |
Program Service Revenue from current year | USD $ 30,219,282 |
Investment Income from prior year | USD $ 388,907 |
Investment Income from current year | USD $ 85,180 |
Other Revenue from prior year | USD $ 71,315 |
Other Revenue from current year | USD $ 101,455 |
Gross receipts from all sources | USD $ 30,572,803 |
Net assets / fund balances at end of fiscal year | USD $ 46,102,327 |
Net assets / fund balances at beginning of fiscal year | USD $ 43,999,330 |
Total liabilities at end of fiscal year | USD $ 34,855,357 |
Total liabilities at beginning of fiscal year | USD $ 34,528,517 |
Total assets at end of fiscal year | USD $ 80,957,684 |
Total assets at beginning of fiscal year | USD $ 78,527,847 |
Revenues less expenses for current year | USD $ 3,026,238 |
Revenues less expenses for previous year | USD $ 147,838 |
Total expenses for current year | USD $ 27,379,679 |
Total expenses for previous year | USD $ 29,307,559 |
Other expenses in current year | USD $ 24,206,130 |
Other expenses in previous year | USD $ 26,586,344 |
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 $ 3,173,549 |
Employee salary and benefits paid in previous year | USD $ 2,721,215 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 30,405,917 |
Total revenue in previous fiscal year | USD $ 29,455,397 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 166,886 |
Gross sales of inventory assets | USD $ 177,175 |
Total of other revenue | USD $ 33,100 |
2019-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 29,998,076 |
Program Service Revenue from current year | USD $ 28,995,175 |
Investment Income from prior year | USD $ 383,700 |
Investment Income from current year | USD $ 388,907 |
Other Revenue from prior year | USD $ 33,561 |
Other Revenue from current year | USD $ 71,315 |
Gross receipts from all sources | USD $ 29,558,909 |
Net assets / fund balances at end of fiscal year | USD $ 43,999,330 |
Net assets / fund balances at beginning of fiscal year | USD $ 42,319,972 |
Total liabilities at end of fiscal year | USD $ 34,528,517 |
Total liabilities at beginning of fiscal year | USD $ 35,482,783 |
Total assets at end of fiscal year | USD $ 78,527,847 |
Total assets at beginning of fiscal year | USD $ 77,802,755 |
Revenues less expenses for current year | USD $ 147,838 |
Revenues less expenses for previous year | USD $ 2,994,827 |
Total expenses for current year | USD $ 29,307,559 |
Total expenses for previous year | USD $ 27,420,510 |
Other expenses in current year | USD $ 26,586,344 |
Other expenses in previous year | USD $ 24,204,142 |
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 $ 2,721,215 |
Employee salary and benefits paid in previous year | USD $ 3,216,368 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 29,455,397 |
Total revenue in previous fiscal year | USD $ 30,415,337 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 103,512 |
Gross sales of inventory assets | USD $ 101,554 |
Total of other revenue | USD $ 8,500 |
Program Service Revenue from current year | USD $ 31,209,854 |
Gross receipts from all sources | USD $ 31,773,588 |
Net assets / fund balances at end of fiscal year | USD $ 43,999,325 |
Total liabilities at end of fiscal year | USD $ 34,528,522 |
Revenues less expenses for current year | USD $ 3,483,629 |
Total expenses for current year | USD $ 28,186,447 |
Other expenses in current year | USD $ 24,758,869 |
Employee salary and benefits paid in current year | USD $ 3,427,578 |
Total revenue in current fiscal year | USD $ 31,670,076 |
2018-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 28,710,929 |
Program Service Revenue from current year | USD $ 29,998,076 |
Investment Income from prior year | USD $ 330,814 |
Investment Income from current year | USD $ 383,700 |
Other Revenue from prior year | USD $ 78,745 |
Other Revenue from current year | USD $ 33,561 |
Gross receipts from all sources | USD $ 30,487,261 |
Net assets / fund balances at end of fiscal year | USD $ 42,319,972 |
Net assets / fund balances at beginning of fiscal year | USD $ 40,472,010 |
Total liabilities at end of fiscal year | USD $ 35,482,783 |
Total liabilities at beginning of fiscal year | USD $ 33,582,076 |
Total assets at end of fiscal year | USD $ 77,802,755 |
Total assets at beginning of fiscal year | USD $ 74,054,086 |
Revenues less expenses for current year | USD $ 2,994,827 |
Revenues less expenses for previous year | USD $ 2,843,194 |
Total expenses for current year | USD $ 27,420,510 |
Total expenses for previous year | USD $ 26,277,294 |
Other expenses in current year | USD $ 24,204,142 |
Other expenses in previous year | USD $ 23,094,177 |
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 $ 3,216,368 |
Employee salary and benefits paid in previous year | USD $ 3,183,117 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 30,415,337 |
Total revenue in previous fiscal year | USD $ 29,120,488 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 71,924 |
Gross sales of inventory assets | USD $ 69,329 |
Total of other revenue | USD $ 13,378 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 28,837,897 |
Program Service Revenue from current year | USD $ 28,710,929 |
Investment Income from prior year | USD $ 334,139 |
Investment Income from current year | USD $ 330,814 |
Other Revenue from prior year | USD $ 122,775 |
Other Revenue from current year | USD $ 78,745 |
Gross receipts from all sources | USD $ 29,179,657 |
Net assets / fund balances at end of fiscal year | USD $ 40,472,010 |
Net assets / fund balances at beginning of fiscal year | USD $ 38,001,102 |
Total liabilities at end of fiscal year | USD $ 33,582,076 |
Total liabilities at beginning of fiscal year | USD $ 32,217,250 |
Total assets at end of fiscal year | USD $ 74,054,086 |
Total assets at beginning of fiscal year | USD $ 70,218,352 |
Revenues less expenses for current year | USD $ 2,843,194 |
Revenues less expenses for previous year | USD $ 2,968,427 |
Total expenses for current year | USD $ 26,277,294 |
Total expenses for previous year | USD $ 26,326,384 |
Other expenses in current year | USD $ 23,094,177 |
Other expenses in previous year | USD $ 23,364,987 |
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 $ 3,183,117 |
Employee salary and benefits paid in previous year | USD $ 2,961,397 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 29,120,488 |
Total revenue in previous fiscal year | USD $ 29,294,811 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 59,169 |
Gross sales of inventory assets | USD $ 54,663 |
Total of other revenue | USD $ 21,245 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 31,512,611 |
Program Service Revenue from current year | USD $ 29,620,798 |
Investment Income from prior year | USD $ 278,885 |
Investment Income from current year | USD $ 289,944 |
Other Revenue from prior year | USD $ 63,434 |
Other Revenue from current year | USD $ 44,232 |
Gross receipts from all sources | USD $ 30,029,903 |
Net assets / fund balances at end of fiscal year | USD $ 36,479,322 |
Net assets / fund balances at beginning of fiscal year | USD $ 35,205,623 |
Total liabilities at end of fiscal year | USD $ 30,742,819 |
Total liabilities at beginning of fiscal year | USD $ 29,633,009 |
Total assets at end of fiscal year | USD $ 67,222,141 |
Total assets at beginning of fiscal year | USD $ 64,838,632 |
Revenues less expenses for current year | USD $ 3,542,687 |
Revenues less expenses for previous year | USD $ 4,147,082 |
Total expenses for current year | USD $ 26,412,287 |
Total expenses for previous year | USD $ 27,707,848 |
Other expenses in current year | USD $ 23,675,901 |
Other expenses in previous year | USD $ 25,192,528 |
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 $ 2,736,386 |
Employee salary and benefits paid in previous year | USD $ 2,515,320 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 29,954,974 |
Total revenue in previous fiscal year | USD $ 31,854,930 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 70,501 |
Gross sales of inventory assets | USD $ 57,659 |
Total of other revenue | USD $ 15 |
The following addresses have been detected as associated with Tax Indentification Number 740880813