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Employer Identification Number 74-1937134

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

Company Name:SAN MIGUEL ELECTRIC CO-OP, INC.
Employer identification number (EIN):74-1937134
EIN Issuing AuthorityPhiladelphia, PA
NAIC Classification:221100
401k Pension/Benefits registration SAN MIGUEL ELECTRIC CO-OP, 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

Organization Overview

Mission StatementSan Miguel was created for the sole purpose of owning and operating a 400 MW mine-mouth lignite-fired generating plant and associated mining facilities to furnish power and energy to its member cooperatives.
Number of Employees187
Number of Volunteers0
Year Formed1977

Organization Governance

Legal DomicileTX
Voting Members - Governing Body16
Voting Members - Independent16

Organization Financials

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

Other Company Names associated with EIN

SAN MIGUEL ELECTRIC COOPERATIVE INC

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 741937134

USA Mailing Address
P.O. BOX 280
JOURDANTON
TX
78026
Date first seen: 2007-01-01
Date last seen: 2024-06-30
USA Location Address
P.O. BOX 280
JOURDANTON
TX
78026
Date first seen: 2007-01-01
Date last seen: 2024-06-30

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

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