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Employer Identification Number 75-0230385

DEAF SMITH 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:DEAF SMITH ELECTRIC COOPERATIVE INC
Employer identification number (EIN):75-0230385
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 StatementTO PROVIDE ELECTRICITY TO RURAL AREAS AT COST ON A COOPERATIVE BASIS.
Number of Employees64
Number of Volunteers0
Year Formed1937

Organization Governance

Legal DomicileTX
Voting Members - Governing Body7
Voting Members - Independent7

Organization Financials

2022-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 78,047,034
Program Service Revenue from current yearUSD $ 86,450,606
Investment Income from prior yearUSD $ 167,787
Investment Income from current yearUSD $ 251,539
Other Revenue from prior yearUSD $ 1,235,476
Other Revenue from current yearUSD $ 14,240
Gross receipts from all sourcesUSD $ 86,716,385
Net assets / fund balances at end of fiscal yearUSD $ 109,953,462
Net assets / fund balances at beginning of fiscal yearUSD $ 109,382,434
Total liabilities at end of fiscal yearUSD $ 20,916,838
Total liabilities at beginning of fiscal yearUSD $ 22,598,947
Total assets at end of fiscal yearUSD $ 130,870,300
Total assets at beginning of fiscal yearUSD $ 131,981,381
Revenues less expenses for current yearUSD $ 0
Revenues less expenses for previous yearUSD $ 0
Total expenses for current yearUSD $ 86,716,385
Total expenses for previous yearUSD $ 79,450,297
Other expenses in current yearUSD $ 75,301,857
Other expenses in previous yearUSD $ 66,850,506
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 $ 4,955,767
Employee salary and benefits paid in previous yearUSD $ 5,258,408
Benefits paid to or for members in current yearUSD $ 6,447,232
Benefits paid to or for members in previous yearUSD $ 7,335,991
Grants and similar amounts paid in current yearUSD $ 11,529
Grants and similar amounts paid in previous yearUSD $ 5,392
Total revenue in current fiscal yearUSD $ 86,716,385
Total revenue in previous fiscal yearUSD $ 79,450,297
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 14,240
2021-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 64,127,227
Program Service Revenue from current yearUSD $ 78,047,034
Investment Income from prior yearUSD $ 129,726
Investment Income from current yearUSD $ 167,787
Other Revenue from prior yearUSD $ 9,900
Other Revenue from current yearUSD $ 1,235,476
Gross receipts from all sourcesUSD $ 79,455,406
Net assets / fund balances at end of fiscal yearUSD $ 109,382,434
Net assets / fund balances at beginning of fiscal yearUSD $ 101,825,599
Total liabilities at end of fiscal yearUSD $ 22,598,947
Total liabilities at beginning of fiscal yearUSD $ 21,057,613
Total assets at end of fiscal yearUSD $ 131,981,381
Total assets at beginning of fiscal yearUSD $ 122,883,212
Revenues less expenses for current yearUSD $ 0
Revenues less expenses for previous yearUSD $ 0
Total expenses for current yearUSD $ 79,450,297
Total expenses for previous yearUSD $ 64,266,853
Other expenses in current yearUSD $ 66,850,506
Other expenses in previous yearUSD $ 48,972,787
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 $ 5,258,408
Employee salary and benefits paid in previous yearUSD $ 4,929,215
Benefits paid to or for members in current yearUSD $ 7,335,991
Benefits paid to or for members in previous yearUSD $ 10,352,231
Grants and similar amounts paid in current yearUSD $ 5,392
Grants and similar amounts paid in previous yearUSD $ 12,620
Total revenue in current fiscal yearUSD $ 79,450,297
Total revenue in previous fiscal yearUSD $ 64,266,853
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 1,235,476
2020-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 57,383,878
Program Service Revenue from current yearUSD $ 64,127,227
Investment Income from prior yearUSD $ 278,885
Investment Income from current yearUSD $ 129,726
Other Revenue from prior yearUSD $ 10,283
Other Revenue from current yearUSD $ 9,900
Gross receipts from all sourcesUSD $ 64,284,880
Net assets / fund balances at end of fiscal yearUSD $ 101,825,599
Net assets / fund balances at beginning of fiscal yearUSD $ 100,505,412
Total liabilities at end of fiscal yearUSD $ 21,057,613
Total liabilities at beginning of fiscal yearUSD $ 20,993,504
Total assets at end of fiscal yearUSD $ 122,883,212
Total assets at beginning of fiscal yearUSD $ 121,498,916
Revenues less expenses for current yearUSD $ 0
Revenues less expenses for previous yearUSD $ 0
Total expenses for current yearUSD $ 64,266,853
Total expenses for previous yearUSD $ 57,673,046
Other expenses in current yearUSD $ 48,972,787
Other expenses in previous yearUSD $ 40,608,326
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 $ 4,929,215
Employee salary and benefits paid in previous yearUSD $ 5,451,328
Benefits paid to or for members in current yearUSD $ 10,352,231
Benefits paid to or for members in previous yearUSD $ 11,600,313
Grants and similar amounts paid in current yearUSD $ 12,620
Grants and similar amounts paid in previous yearUSD $ 13,079
Total revenue in current fiscal yearUSD $ 64,266,853
Total revenue in previous fiscal yearUSD $ 57,673,046
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 6,774
Gross sales of inventory assetsUSD $ 2,434
Total of other revenueUSD $ 14,240
2018-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 51,090,067
Program Service Revenue from current yearUSD $ 63,844,465
Investment Income from prior yearUSD $ 156,672
Investment Income from current yearUSD $ 171,276
Other Revenue from prior yearUSD $ 14,240
Other Revenue from current yearUSD $ 14,240
Gross receipts from all sourcesUSD $ 64,029,981
Net assets / fund balances at end of fiscal yearUSD $ 92,888,856
Net assets / fund balances at beginning of fiscal yearUSD $ 91,470,550
Total liabilities at end of fiscal yearUSD $ 16,516,293
Total liabilities at beginning of fiscal yearUSD $ 17,570,681
Total assets at end of fiscal yearUSD $ 109,405,149
Total assets at beginning of fiscal yearUSD $ 109,041,231
Revenues less expenses for current yearUSD $ 0
Revenues less expenses for previous yearUSD $ 0
Total expenses for current yearUSD $ 64,029,981
Total expenses for previous yearUSD $ 51,260,979
Other expenses in current yearUSD $ 51,542,069
Other expenses in previous yearUSD $ 43,102,083
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 $ 4,780,436
Employee salary and benefits paid in previous yearUSD $ 4,829,497
Benefits paid to or for members in current yearUSD $ 7,695,927
Benefits paid to or for members in previous yearUSD $ 3,316,759
Grants and similar amounts paid in current yearUSD $ 11,549
Grants and similar amounts paid in previous yearUSD $ 12,640
Total revenue in current fiscal yearUSD $ 64,029,981
Total revenue in previous fiscal yearUSD $ 51,260,979
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 14,240
2017-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 58,743,324
Program Service Revenue from current yearUSD $ 51,090,067
Investment Income from prior yearUSD $ 120,496
Investment Income from current yearUSD $ 156,672
Other Revenue from prior yearUSD $ 14,240
Other Revenue from current yearUSD $ 14,240
Gross receipts from all sourcesUSD $ 51,260,979
Net assets / fund balances at end of fiscal yearUSD $ 91,470,550
Net assets / fund balances at beginning of fiscal yearUSD $ 91,876,226
Total liabilities at end of fiscal yearUSD $ 17,570,681
Total liabilities at beginning of fiscal yearUSD $ 18,932,049
Total assets at end of fiscal yearUSD $ 109,041,231
Total assets at beginning of fiscal yearUSD $ 110,808,275
Revenues less expenses for current yearUSD $ 0
Revenues less expenses for previous yearUSD $ 0
Total expenses for current yearUSD $ 51,260,979
Total expenses for previous yearUSD $ 58,878,060
Other expenses in current yearUSD $ 43,102,083
Other expenses in previous yearUSD $ 48,004,936
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 $ 4,829,497
Employee salary and benefits paid in previous yearUSD $ 4,725,929
Benefits paid to or for members in current yearUSD $ 3,316,759
Benefits paid to or for members in previous yearUSD $ 6,134,112
Grants and similar amounts paid in current yearUSD $ 12,640
Grants and similar amounts paid in previous yearUSD $ 13,083
Total revenue in current fiscal yearUSD $ 51,260,979
Total revenue in previous fiscal yearUSD $ 58,878,060
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 14,240
2016-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 53,170,792
Program Service Revenue from current yearUSD $ 58,743,324
Investment Income from prior yearUSD $ 65,699
Investment Income from current yearUSD $ 120,496
Other Revenue from prior yearUSD $ 14,240
Other Revenue from current yearUSD $ 14,240
Gross receipts from all sourcesUSD $ 58,878,060
Net assets / fund balances at end of fiscal yearUSD $ 91,876,226
Net assets / fund balances at beginning of fiscal yearUSD $ 90,197,414
Total liabilities at end of fiscal yearUSD $ 18,932,049
Total liabilities at beginning of fiscal yearUSD $ 24,474,707
Total assets at end of fiscal yearUSD $ 110,808,275
Total assets at beginning of fiscal yearUSD $ 114,672,121
Revenues less expenses for current yearUSD $ 0
Revenues less expenses for previous yearUSD $ -691
Total expenses for current yearUSD $ 58,878,060
Total expenses for previous yearUSD $ 53,251,422
Other expenses in current yearUSD $ 48,004,936
Other expenses in previous yearUSD $ 44,114,792
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 $ 4,725,929
Employee salary and benefits paid in previous yearUSD $ 4,314,522
Benefits paid to or for members in current yearUSD $ 6,134,112
Benefits paid to or for members in previous yearUSD $ 4,802,347
Grants and similar amounts paid in current yearUSD $ 13,083
Grants and similar amounts paid in previous yearUSD $ 19,761
Total revenue in current fiscal yearUSD $ 58,878,060
Total revenue in previous fiscal yearUSD $ 53,250,731
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 14,240
2015-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 73,644,165
Program Service Revenue from current yearUSD $ 53,170,792
Investment Income from prior yearUSD $ 70,088
Investment Income from current yearUSD $ 65,699
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 14,240
Gross receipts from all sourcesUSD $ 53,250,731
Net assets / fund balances at end of fiscal yearUSD $ 90,197,414
Net assets / fund balances at beginning of fiscal yearUSD $ 88,523,058
Total liabilities at end of fiscal yearUSD $ 24,474,707
Total liabilities at beginning of fiscal yearUSD $ 20,964,055
Total assets at end of fiscal yearUSD $ 114,672,121
Total assets at beginning of fiscal yearUSD $ 109,487,113
Revenues less expenses for current yearUSD $ -691
Revenues less expenses for previous yearUSD $ 15,798
Total expenses for current yearUSD $ 53,251,422
Total expenses for previous yearUSD $ 73,698,455
Other expenses in current yearUSD $ 44,114,792
Other expenses in previous yearUSD $ 60,840,028
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 $ 4,314,522
Employee salary and benefits paid in previous yearUSD $ 4,505,241
Benefits paid to or for members in current yearUSD $ 4,802,347
Benefits paid to or for members in previous yearUSD $ 8,333,510
Grants and similar amounts paid in current yearUSD $ 19,761
Grants and similar amounts paid in previous yearUSD $ 19,676
Total revenue in current fiscal yearUSD $ 53,250,731
Total revenue in previous fiscal yearUSD $ 73,714,253
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 14,240
2014-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 71,580,288
Program Service Revenue from current yearUSD $ 73,644,165
Investment Income from prior yearUSD $ 62,892
Investment Income from current yearUSD $ 70,088
Other Revenue from prior yearUSD $ 14,240
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 73,714,253
Net assets / fund balances at end of fiscal yearUSD $ 88,523,058
Net assets / fund balances at beginning of fiscal yearUSD $ 84,433,633
Total liabilities at end of fiscal yearUSD $ 20,964,055
Total liabilities at beginning of fiscal yearUSD $ 22,877,430
Total assets at end of fiscal yearUSD $ 109,487,113
Total assets at beginning of fiscal yearUSD $ 107,311,063
Revenues less expenses for current yearUSD $ 15,798
Revenues less expenses for previous yearUSD $ 62,892
Total expenses for current yearUSD $ 73,698,455
Total expenses for previous yearUSD $ 71,594,528
Other expenses in current yearUSD $ 60,840,028
Other expenses in previous yearUSD $ 58,252,767
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 $ 4,505,241
Employee salary and benefits paid in previous yearUSD $ 4,366,679
Benefits paid to or for members in current yearUSD $ 8,333,510
Benefits paid to or for members in previous yearUSD $ 8,955,780
Grants and similar amounts paid in current yearUSD $ 19,676
Grants and similar amounts paid in previous yearUSD $ 19,302
Total revenue in current fiscal yearUSD $ 73,714,253
Total revenue in previous fiscal yearUSD $ 71,657,420
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 750230385

USA Mailing Address
PO BOX 753
HEREFORD
TX
79045
Date first seen: 2007-01-01
Date last seen: 2024-09-30

Nearby companies/organizations

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

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