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Employer Identification Number 74-0880813

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

Company Name:SAN PATRICIO ELECTRIC COOPERATIVE
Employer identification number (EIN):74-0880813
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 StatementSALE OF ELECTRIC ENERGY TO MEMBERS.
Number of Employees37
Number of Volunteers0
Year Formed1938

Organization Governance

Legal DomicileTX
Voting Members - Governing Body8
Voting Members - Independent8

Organization Financials

2022-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 29,489,314
Program Service Revenue from current yearUSD $ 33,579,725
Investment Income from prior yearUSD $ 76,100
Investment Income from current yearUSD $ 120,558
Other Revenue from prior yearUSD $ 780,961
Other Revenue from current yearUSD $ -96,085
Gross receipts from all sourcesUSD $ 33,958,766
Net assets / fund balances at end of fiscal yearUSD $ 47,942,144
Net assets / fund balances at beginning of fiscal yearUSD $ 46,612,048
Total liabilities at end of fiscal yearUSD $ 37,694,911
Total liabilities at beginning of fiscal yearUSD $ 32,073,773
Total assets at end of fiscal yearUSD $ 85,637,055
Total assets at beginning of fiscal yearUSD $ 78,685,821
Revenues less expenses for current yearUSD $ 0
Revenues less expenses for previous yearUSD $ 0
Total expenses for current yearUSD $ 33,604,198
Total expenses for previous yearUSD $ 30,346,375
Other expenses in current yearUSD $ 27,362,199
Other expenses in previous yearUSD $ 23,569,701
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 $ 3,664,603
Employee salary and benefits paid in previous yearUSD $ 3,547,407
Benefits paid to or for members in current yearUSD $ 2,554,695
Benefits paid to or for members in previous yearUSD $ 3,212,858
Grants and similar amounts paid in current yearUSD $ 22,701
Grants and similar amounts paid in previous yearUSD $ 16,409
Total revenue in current fiscal yearUSD $ 33,604,198
Total revenue in previous fiscal yearUSD $ 30,346,375
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 349,525
Gross sales of inventory assetsUSD $ 188,145
Total of other revenueUSD $ 63,882
2021-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 30,219,282
Program Service Revenue from current yearUSD $ 29,489,314
Investment Income from prior yearUSD $ 85,180
Investment Income from current yearUSD $ 76,100
Other Revenue from prior yearUSD $ 101,455
Other Revenue from current yearUSD $ 780,961
Gross receipts from all sourcesUSD $ 30,559,053
Net assets / fund balances at end of fiscal yearUSD $ 46,612,048
Net assets / fund balances at beginning of fiscal yearUSD $ 46,102,327
Total liabilities at end of fiscal yearUSD $ 32,073,773
Total liabilities at beginning of fiscal yearUSD $ 34,855,357
Total assets at end of fiscal yearUSD $ 78,685,821
Total assets at beginning of fiscal yearUSD $ 80,957,684
Revenues less expenses for current yearUSD $ 0
Revenues less expenses for previous yearUSD $ 3,026,238
Total expenses for current yearUSD $ 30,346,375
Total expenses for previous yearUSD $ 27,379,679
Other expenses in current yearUSD $ 23,556,110
Other expenses in previous yearUSD $ 24,206,130
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 $ 3,547,407
Employee salary and benefits paid in previous yearUSD $ 3,173,549
Benefits paid to or for members in current yearUSD $ 3,212,858
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 30,000
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 30,346,375
Total revenue in previous fiscal yearUSD $ 30,405,917
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 212,678
Gross sales of inventory assetsUSD $ 187,915
Total of other revenueUSD $ 804,311
2020-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 28,995,175
Program Service Revenue from current yearUSD $ 30,219,282
Investment Income from prior yearUSD $ 388,907
Investment Income from current yearUSD $ 85,180
Other Revenue from prior yearUSD $ 71,315
Other Revenue from current yearUSD $ 101,455
Gross receipts from all sourcesUSD $ 30,572,803
Net assets / fund balances at end of fiscal yearUSD $ 46,102,327
Net assets / fund balances at beginning of fiscal yearUSD $ 43,999,330
Total liabilities at end of fiscal yearUSD $ 34,855,357
Total liabilities at beginning of fiscal yearUSD $ 34,528,517
Total assets at end of fiscal yearUSD $ 80,957,684
Total assets at beginning of fiscal yearUSD $ 78,527,847
Revenues less expenses for current yearUSD $ 3,026,238
Revenues less expenses for previous yearUSD $ 147,838
Total expenses for current yearUSD $ 27,379,679
Total expenses for previous yearUSD $ 29,307,559
Other expenses in current yearUSD $ 24,206,130
Other expenses in previous yearUSD $ 26,586,344
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,173,549
Employee salary and benefits paid in previous yearUSD $ 2,721,215
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 30,405,917
Total revenue in previous fiscal yearUSD $ 29,455,397
Contributions and grants from current yearUSD $ 0
Cost of goods soldUSD $ 166,886
Gross sales of inventory assetsUSD $ 177,175
Total of other revenueUSD $ 33,100
2019-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 29,998,076
Program Service Revenue from current yearUSD $ 28,995,175
Investment Income from prior yearUSD $ 383,700
Investment Income from current yearUSD $ 388,907
Other Revenue from prior yearUSD $ 33,561
Other Revenue from current yearUSD $ 71,315
Gross receipts from all sourcesUSD $ 29,558,909
Net assets / fund balances at end of fiscal yearUSD $ 43,999,330
Net assets / fund balances at beginning of fiscal yearUSD $ 42,319,972
Total liabilities at end of fiscal yearUSD $ 34,528,517
Total liabilities at beginning of fiscal yearUSD $ 35,482,783
Total assets at end of fiscal yearUSD $ 78,527,847
Total assets at beginning of fiscal yearUSD $ 77,802,755
Revenues less expenses for current yearUSD $ 147,838
Revenues less expenses for previous yearUSD $ 2,994,827
Total expenses for current yearUSD $ 29,307,559
Total expenses for previous yearUSD $ 27,420,510
Other expenses in current yearUSD $ 26,586,344
Other expenses in previous yearUSD $ 24,204,142
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,721,215
Employee salary and benefits paid in previous yearUSD $ 3,216,368
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 29,455,397
Total revenue in previous fiscal yearUSD $ 30,415,337
Contributions and grants from current yearUSD $ 0
Cost of goods soldUSD $ 103,512
Gross sales of inventory assetsUSD $ 101,554
Total of other revenueUSD $ 8,500
Program Service Revenue from current yearUSD $ 31,209,854
Gross receipts from all sourcesUSD $ 31,773,588
Net assets / fund balances at end of fiscal yearUSD $ 43,999,325
Total liabilities at end of fiscal yearUSD $ 34,528,522
Revenues less expenses for current yearUSD $ 3,483,629
Total expenses for current yearUSD $ 28,186,447
Other expenses in current yearUSD $ 24,758,869
Employee salary and benefits paid in current yearUSD $ 3,427,578
Total revenue in current fiscal yearUSD $ 31,670,076
2018-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 28,710,929
Program Service Revenue from current yearUSD $ 29,998,076
Investment Income from prior yearUSD $ 330,814
Investment Income from current yearUSD $ 383,700
Other Revenue from prior yearUSD $ 78,745
Other Revenue from current yearUSD $ 33,561
Gross receipts from all sourcesUSD $ 30,487,261
Net assets / fund balances at end of fiscal yearUSD $ 42,319,972
Net assets / fund balances at beginning of fiscal yearUSD $ 40,472,010
Total liabilities at end of fiscal yearUSD $ 35,482,783
Total liabilities at beginning of fiscal yearUSD $ 33,582,076
Total assets at end of fiscal yearUSD $ 77,802,755
Total assets at beginning of fiscal yearUSD $ 74,054,086
Revenues less expenses for current yearUSD $ 2,994,827
Revenues less expenses for previous yearUSD $ 2,843,194
Total expenses for current yearUSD $ 27,420,510
Total expenses for previous yearUSD $ 26,277,294
Other expenses in current yearUSD $ 24,204,142
Other expenses in previous yearUSD $ 23,094,177
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,216,368
Employee salary and benefits paid in previous yearUSD $ 3,183,117
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 30,415,337
Total revenue in previous fiscal yearUSD $ 29,120,488
Contributions and grants from current yearUSD $ 0
Cost of goods soldUSD $ 71,924
Gross sales of inventory assetsUSD $ 69,329
Total of other revenueUSD $ 13,378
2017-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 28,837,897
Program Service Revenue from current yearUSD $ 28,710,929
Investment Income from prior yearUSD $ 334,139
Investment Income from current yearUSD $ 330,814
Other Revenue from prior yearUSD $ 122,775
Other Revenue from current yearUSD $ 78,745
Gross receipts from all sourcesUSD $ 29,179,657
Net assets / fund balances at end of fiscal yearUSD $ 40,472,010
Net assets / fund balances at beginning of fiscal yearUSD $ 38,001,102
Total liabilities at end of fiscal yearUSD $ 33,582,076
Total liabilities at beginning of fiscal yearUSD $ 32,217,250
Total assets at end of fiscal yearUSD $ 74,054,086
Total assets at beginning of fiscal yearUSD $ 70,218,352
Revenues less expenses for current yearUSD $ 2,843,194
Revenues less expenses for previous yearUSD $ 2,968,427
Total expenses for current yearUSD $ 26,277,294
Total expenses for previous yearUSD $ 26,326,384
Other expenses in current yearUSD $ 23,094,177
Other expenses in previous yearUSD $ 23,364,987
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,183,117
Employee salary and benefits paid in previous yearUSD $ 2,961,397
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 29,120,488
Total revenue in previous fiscal yearUSD $ 29,294,811
Contributions and grants from current yearUSD $ 0
Cost of goods soldUSD $ 59,169
Gross sales of inventory assetsUSD $ 54,663
Total of other revenueUSD $ 21,245
2015-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 31,512,611
Program Service Revenue from current yearUSD $ 29,620,798
Investment Income from prior yearUSD $ 278,885
Investment Income from current yearUSD $ 289,944
Other Revenue from prior yearUSD $ 63,434
Other Revenue from current yearUSD $ 44,232
Gross receipts from all sourcesUSD $ 30,029,903
Net assets / fund balances at end of fiscal yearUSD $ 36,479,322
Net assets / fund balances at beginning of fiscal yearUSD $ 35,205,623
Total liabilities at end of fiscal yearUSD $ 30,742,819
Total liabilities at beginning of fiscal yearUSD $ 29,633,009
Total assets at end of fiscal yearUSD $ 67,222,141
Total assets at beginning of fiscal yearUSD $ 64,838,632
Revenues less expenses for current yearUSD $ 3,542,687
Revenues less expenses for previous yearUSD $ 4,147,082
Total expenses for current yearUSD $ 26,412,287
Total expenses for previous yearUSD $ 27,707,848
Other expenses in current yearUSD $ 23,675,901
Other expenses in previous yearUSD $ 25,192,528
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,736,386
Employee salary and benefits paid in previous yearUSD $ 2,515,320
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 29,954,974
Total revenue in previous fiscal yearUSD $ 31,854,930
Contributions and grants from current yearUSD $ 0
Cost of goods soldUSD $ 70,501
Gross sales of inventory assetsUSD $ 57,659
Total of other revenueUSD $ 15

Other Company Names associated with EIN

SAN PATRICIO ELECTRIC COOPERATIVE INC

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 740880813

USA Mailing Address
PO DRAWER 400
SINTON
TX
78387
Date first seen: 2008-01-01
Date last seen: 2024-08-31

Nearby companies/organizations

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

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