SAN MIGUEL ELECTRIC CO-OP, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 179,295,050 |
Program Service Revenue from current year | USD $ 175,872,850 |
Investment Income from prior year | USD $ 5,014,499 |
Investment Income from current year | USD $ 6,072,762 |
Other Revenue from prior year | USD $ 4,015,464 |
Other Revenue from current year | USD $ 3,006,664 |
Gross receipts from all sources | USD $ 184,952,276 |
Net assets / fund balances at end of fiscal year | USD $ 118,278,208 |
Net assets / fund balances at beginning of fiscal year | USD $ 114,978,607 |
Total liabilities at end of fiscal year | USD $ 420,990,619 |
Total liabilities at beginning of fiscal year | USD $ 443,777,203 |
Total assets at end of fiscal year | USD $ 539,268,827 |
Total assets at beginning of fiscal year | USD $ 558,755,810 |
Revenues less expenses for current year | USD $ 0 |
Revenues less expenses for previous year | USD $ 0 |
Total expenses for current year | USD $ 184,952,276 |
Total expenses for previous year | USD $ 188,325,013 |
Other expenses in current year | USD $ 161,082,465 |
Other expenses in previous year | USD $ 165,073,482 |
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 $ 19,435,192 |
Employee salary and benefits paid in previous year | USD $ 20,913,387 |
Benefits paid to or for members in current year | USD $ 4,434,619 |
Benefits paid to or for members in previous year | USD $ 2,338,144 |
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 $ 184,952,276 |
Total revenue in previous fiscal year | USD $ 188,325,013 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Revenue from membership dues | USD $ 0 |
Total of other revenue | USD $ 2,870,880 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 153,196,068 |
Program Service Revenue from current year | USD $ 179,295,050 |
Investment Income from prior year | USD $ 4,930,873 |
Investment Income from current year | USD $ 5,014,499 |
Other Revenue from prior year | USD $ 3,873,592 |
Other Revenue from current year | USD $ 4,015,464 |
Gross receipts from all sources | USD $ 188,325,013 |
Net assets / fund balances at end of fiscal year | USD $ 114,978,607 |
Net assets / fund balances at beginning of fiscal year | USD $ 113,734,203 |
Total liabilities at end of fiscal year | USD $ 443,777,203 |
Total liabilities at beginning of fiscal year | USD $ 415,421,009 |
Total assets at end of fiscal year | USD $ 558,755,810 |
Total assets at beginning of fiscal year | USD $ 529,155,212 |
Revenues less expenses for current year | USD $ 0 |
Revenues less expenses for previous year | USD $ 0 |
Total expenses for current year | USD $ 188,325,013 |
Total expenses for previous year | USD $ 162,000,533 |
Other expenses in current year | USD $ 165,073,482 |
Other expenses in previous year | USD $ 142,037,593 |
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 $ 20,913,387 |
Employee salary and benefits paid in previous year | USD $ 19,502,940 |
Benefits paid to or for members in current year | USD $ 2,338,144 |
Benefits paid to or for members in previous year | USD $ 460,000 |
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 $ 188,325,013 |
Total revenue in previous fiscal year | USD $ 162,000,533 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 4,015,464 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 157,323,791 |
Program Service Revenue from current year | USD $ 153,196,068 |
Investment Income from prior year | USD $ 6,935,754 |
Investment Income from current year | USD $ 4,930,873 |
Other Revenue from prior year | USD $ 3,733,950 |
Other Revenue from current year | USD $ 3,873,592 |
Gross receipts from all sources | USD $ 162,000,533 |
Net assets / fund balances at end of fiscal year | USD $ 113,734,203 |
Net assets / fund balances at beginning of fiscal year | USD $ 114,323,113 |
Total liabilities at end of fiscal year | USD $ 415,421,009 |
Total liabilities at beginning of fiscal year | USD $ 372,324,256 |
Total assets at end of fiscal year | USD $ 529,155,212 |
Total assets at beginning of fiscal year | USD $ 486,647,369 |
Revenues less expenses for current year | USD $ 0 |
Revenues less expenses for previous year | USD $ 0 |
Total expenses for current year | USD $ 162,000,533 |
Total expenses for previous year | USD $ 167,993,495 |
Other expenses in current year | USD $ 142,037,593 |
Other expenses in previous year | USD $ 147,848,234 |
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 $ 19,502,940 |
Employee salary and benefits paid in previous year | USD $ 18,715,929 |
Benefits paid to or for members in current year | USD $ 460,000 |
Benefits paid to or for members in previous year | USD $ 1,429,332 |
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 $ 162,000,533 |
Total revenue in previous fiscal year | USD $ 167,993,495 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 3,871,092 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 136,352,279 |
Program Service Revenue from current year | USD $ 157,323,791 |
Investment Income from prior year | USD $ 7,726,524 |
Investment Income from current year | USD $ 6,935,754 |
Other Revenue from prior year | USD $ 8,215,066 |
Other Revenue from current year | USD $ 3,733,950 |
Gross receipts from all sources | USD $ 167,993,495 |
Net assets / fund balances at end of fiscal year | USD $ 114,323,113 |
Net assets / fund balances at beginning of fiscal year | USD $ 113,863,830 |
Total liabilities at end of fiscal year | USD $ 372,324,256 |
Total liabilities at beginning of fiscal year | USD $ 361,620,696 |
Total assets at end of fiscal year | USD $ 486,647,369 |
Total assets at beginning of fiscal year | USD $ 475,484,526 |
Revenues less expenses for current year | USD $ 0 |
Revenues less expenses for previous year | USD $ 0 |
Total expenses for current year | USD $ 167,993,495 |
Total expenses for previous year | USD $ 152,293,869 |
Other expenses in current year | USD $ 147,848,234 |
Other expenses in previous year | USD $ 130,477,193 |
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 $ 18,715,929 |
Employee salary and benefits paid in previous year | USD $ 19,361,044 |
Benefits paid to or for members in current year | USD $ 1,429,332 |
Benefits paid to or for members in previous year | USD $ 2,455,632 |
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 $ 167,993,495 |
Total revenue in previous fiscal year | USD $ 152,293,869 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 3,733,950 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 140,066,269 |
Program Service Revenue from current year | USD $ 136,352,279 |
Investment Income from prior year | USD $ 7,435,844 |
Investment Income from current year | USD $ 7,726,524 |
Other Revenue from prior year | USD $ 8,032,625 |
Other Revenue from current year | USD $ 8,215,066 |
Gross receipts from all sources | USD $ 152,293,869 |
Net assets / fund balances at end of fiscal year | USD $ 113,863,830 |
Net assets / fund balances at beginning of fiscal year | USD $ 113,989,451 |
Total liabilities at end of fiscal year | USD $ 361,620,696 |
Total liabilities at beginning of fiscal year | USD $ 299,209,354 |
Total assets at end of fiscal year | USD $ 475,484,526 |
Total assets at beginning of fiscal year | USD $ 413,198,805 |
Revenues less expenses for current year | USD $ 0 |
Revenues less expenses for previous year | USD $ 0 |
Total expenses for current year | USD $ 152,293,869 |
Total expenses for previous year | USD $ 155,534,738 |
Other expenses in current year | USD $ 130,477,193 |
Other expenses in previous year | USD $ 135,960,342 |
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 $ 19,361,044 |
Employee salary and benefits paid in previous year | USD $ 18,249,189 |
Benefits paid to or for members in current year | USD $ 2,455,632 |
Benefits paid to or for members in previous year | USD $ 1,325,207 |
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 $ 152,293,869 |
Total revenue in previous fiscal year | USD $ 155,534,738 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 8,215,066 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 137,010,320 |
Program Service Revenue from current year | USD $ 140,066,269 |
Investment Income from prior year | USD $ 7,338,014 |
Investment Income from current year | USD $ 7,435,844 |
Other Revenue from prior year | USD $ 6,634,710 |
Other Revenue from current year | USD $ 8,032,625 |
Gross receipts from all sources | USD $ 155,534,738 |
Net assets / fund balances at end of fiscal year | USD $ 113,989,451 |
Net assets / fund balances at beginning of fiscal year | USD $ 115,578,274 |
Total liabilities at end of fiscal year | USD $ 299,209,354 |
Total liabilities at beginning of fiscal year | USD $ 264,109,121 |
Total assets at end of fiscal year | USD $ 413,198,805 |
Total assets at beginning of fiscal year | USD $ 379,687,395 |
Revenues less expenses for current year | USD $ 0 |
Revenues less expenses for previous year | USD $ 0 |
Total expenses for current year | USD $ 155,534,738 |
Total expenses for previous year | USD $ 150,983,044 |
Other expenses in current year | USD $ 135,960,342 |
Other expenses in previous year | USD $ 132,747,182 |
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 $ 18,249,189 |
Employee salary and benefits paid in previous year | USD $ 17,963,482 |
Benefits paid to or for members in current year | USD $ 1,325,207 |
Benefits paid to or for members in previous year | USD $ 272,380 |
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 $ 155,534,738 |
Total revenue in previous fiscal year | USD $ 150,983,044 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 7,964,080 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 131,504,440 |
Program Service Revenue from current year | USD $ 137,010,320 |
Investment Income from prior year | USD $ 6,911,121 |
Investment Income from current year | USD $ 7,338,014 |
Other Revenue from prior year | USD $ 10,399,126 |
Other Revenue from current year | USD $ 6,634,710 |
Gross receipts from all sources | USD $ 150,983,044 |
Net assets / fund balances at end of fiscal year | USD $ 115,578,274 |
Net assets / fund balances at beginning of fiscal year | USD $ 118,043,615 |
Total liabilities at end of fiscal year | USD $ 264,109,121 |
Total liabilities at beginning of fiscal year | USD $ 228,667,949 |
Total assets at end of fiscal year | USD $ 379,687,395 |
Total assets at beginning of fiscal year | USD $ 346,711,564 |
Revenues less expenses for current year | USD $ 0 |
Revenues less expenses for previous year | USD $ 0 |
Total expenses for current year | USD $ 150,983,044 |
Total expenses for previous year | USD $ 148,814,687 |
Other expenses in current year | USD $ 132,747,182 |
Other expenses in previous year | USD $ 129,677,540 |
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 $ 17,963,482 |
Employee salary and benefits paid in previous year | USD $ 17,862,081 |
Benefits paid to or for members in current year | USD $ 272,380 |
Benefits paid to or for members in previous year | USD $ 1,275,066 |
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 $ 150,983,044 |
Total revenue in previous fiscal year | USD $ 148,814,687 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 6,635,516 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 137,732,519 |
Program Service Revenue from current year | USD $ 131,504,440 |
Investment Income from prior year | USD $ 1,999,693 |
Investment Income from current year | USD $ 6,911,121 |
Other Revenue from prior year | USD $ 1,465,154 |
Other Revenue from current year | USD $ 10,399,126 |
Gross receipts from all sources | USD $ 148,814,687 |
Net assets / fund balances at end of fiscal year | USD $ 118,043,615 |
Net assets / fund balances at beginning of fiscal year | USD $ 120,653,328 |
Total liabilities at end of fiscal year | USD $ 228,667,949 |
Total liabilities at beginning of fiscal year | USD $ 220,588,241 |
Total assets at end of fiscal year | USD $ 346,711,564 |
Total assets at beginning of fiscal year | USD $ 341,241,569 |
Revenues less expenses for current year | USD $ 0 |
Revenues less expenses for previous year | USD $ 0 |
Total expenses for current year | USD $ 148,814,687 |
Total expenses for previous year | USD $ 141,197,366 |
Other expenses in current year | USD $ 129,677,540 |
Other expenses in previous year | USD $ 120,268,850 |
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 $ 17,862,081 |
Employee salary and benefits paid in previous year | USD $ 17,599,992 |
Benefits paid to or for members in current year | USD $ 1,275,066 |
Benefits paid to or for members in previous year | USD $ 3,328,524 |
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 $ 148,814,687 |
Total revenue in previous fiscal year | USD $ 141,197,366 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 9,754,185 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 116,034,570 |
Program Service Revenue from current year | USD $ 137,732,519 |
Investment Income from prior year | USD $ 2,120,516 |
Investment Income from current year | USD $ 1,999,693 |
Other Revenue from prior year | USD $ 11,282,978 |
Other Revenue from current year | USD $ 1,465,154 |
Gross receipts from all sources | USD $ 141,197,366 |
Net assets / fund balances at end of fiscal year | USD $ 120,653,328 |
Net assets / fund balances at beginning of fiscal year | USD $ 50,487,857 |
Total liabilities at end of fiscal year | USD $ 220,588,241 |
Total liabilities at beginning of fiscal year | USD $ 222,336,827 |
Total assets at end of fiscal year | USD $ 341,241,569 |
Total assets at beginning of fiscal year | USD $ 272,824,684 |
Revenues less expenses for current year | USD $ 0 |
Revenues less expenses for previous year | USD $ 0 |
Total expenses for current year | USD $ 141,197,366 |
Total expenses for previous year | USD $ 129,438,064 |
Other expenses in current year | USD $ 120,268,850 |
Other expenses in previous year | USD $ 108,524,631 |
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 $ 17,599,992 |
Employee salary and benefits paid in previous year | USD $ 18,072,367 |
Benefits paid to or for members in current year | USD $ 3,328,524 |
Benefits paid to or for members in previous year | USD $ 2,841,066 |
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 $ 141,197,366 |
Total revenue in previous fiscal year | USD $ 129,438,064 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ -65,593 |
The following addresses have been detected as associated with Tax Indentification Number 741937134