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Employer Identification Number 75-0273171

LIGHTHOUSE 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:LIGHTHOUSE ELECTRIC COOPERATIVE INC
Employer identification number (EIN):75-0273171
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 ELECTRIC ENERGY TO RURAL AREAS AT COST ON A COOPERATIVE BASIS.
Number of Employees49
Number of Volunteers0
Year Formed1939

Organization Governance

Legal DomicileTX
Voting Members - Governing Body9
Voting Members - Independent9

Organization Financials

2023-12-31
Total unrelated business incomeUSD $ 35,141
Net unrelated business incomeUSD $ 31,404
Program Service Revenue from prior yearUSD $ 36,561,124
Program Service Revenue from current yearUSD $ 42,348,904
Investment Income from prior yearUSD $ 78,395
Investment Income from current yearUSD $ 131,160
Other Revenue from prior yearUSD $ 26,881
Other Revenue from current yearUSD $ 29,637
Gross receipts from all sourcesUSD $ 42,588,108
Net assets / fund balances at end of fiscal yearUSD $ 60,544,227
Net assets / fund balances at beginning of fiscal yearUSD $ 55,029,663
Total liabilities at end of fiscal yearUSD $ 51,546,687
Total liabilities at beginning of fiscal yearUSD $ 47,303,936
Total assets at end of fiscal yearUSD $ 112,090,914
Total assets at beginning of fiscal yearUSD $ 102,333,599
Revenues less expenses for current yearUSD $ 0
Revenues less expenses for previous yearUSD $ 0
Total expenses for current yearUSD $ 42,509,701
Total expenses for previous yearUSD $ 36,666,400
Other expenses in current yearUSD $ 31,960,176
Other expenses in previous yearUSD $ 31,911,800
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 $ 4,323,909
Employee salary and benefits paid in previous yearUSD $ 3,911,105
Benefits paid to or for members in current yearUSD $ 6,197,480
Benefits paid to or for members in previous yearUSD $ 812,290
Grants and similar amounts paid in current yearUSD $ 28,136
Grants and similar amounts paid in previous yearUSD $ 31,205
Total revenue in current fiscal yearUSD $ 42,509,701
Total revenue in previous fiscal yearUSD $ 36,666,400
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 78,407
Gross sales of inventory assetsUSD $ 70,199
Total of other revenueUSD $ 37,845
2022-12-31
Total unrelated business incomeUSD $ 38,704
Net unrelated business incomeUSD $ 36,207
Program Service Revenue from prior yearUSD $ 33,118,037
Program Service Revenue from current yearUSD $ 36,561,124
Investment Income from prior yearUSD $ 180,283
Investment Income from current yearUSD $ 78,395
Other Revenue from prior yearUSD $ 27,572
Other Revenue from current yearUSD $ 26,881
Gross receipts from all sourcesUSD $ 36,804,813
Net assets / fund balances at end of fiscal yearUSD $ 55,029,663
Net assets / fund balances at beginning of fiscal yearUSD $ 55,339,749
Total liabilities at end of fiscal yearUSD $ 47,303,936
Total liabilities at beginning of fiscal yearUSD $ 47,842,993
Total assets at end of fiscal yearUSD $ 102,333,599
Total assets at beginning of fiscal yearUSD $ 103,182,742
Revenues less expenses for current yearUSD $ 0
Revenues less expenses for previous yearUSD $ 0
Total expenses for current yearUSD $ 36,666,400
Total expenses for previous yearUSD $ 33,325,892
Other expenses in current yearUSD $ 31,911,800
Other expenses in previous yearUSD $ 27,852,641
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 $ 3,911,105
Employee salary and benefits paid in previous yearUSD $ 3,790,990
Benefits paid to or for members in current yearUSD $ 812,290
Benefits paid to or for members in previous yearUSD $ 1,649,404
Grants and similar amounts paid in current yearUSD $ 31,205
Grants and similar amounts paid in previous yearUSD $ 32,857
Total revenue in current fiscal yearUSD $ 36,666,400
Total revenue in previous fiscal yearUSD $ 33,325,892
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 138,334
Gross sales of inventory assetsUSD $ 123,038
Total of other revenueUSD $ 42,177
2021-12-31
Total unrelated business incomeUSD $ 47,900
Net unrelated business incomeUSD $ 43,741
Program Service Revenue from prior yearUSD $ 31,537,960
Program Service Revenue from current yearUSD $ 33,118,037
Investment Income from prior yearUSD $ 106,788
Investment Income from current yearUSD $ 180,283
Other Revenue from prior yearUSD $ 937,250
Other Revenue from current yearUSD $ 27,572
Gross receipts from all sourcesUSD $ 33,519,736
Net assets / fund balances at end of fiscal yearUSD $ 55,339,749
Net assets / fund balances at beginning of fiscal yearUSD $ 53,671,713
Total liabilities at end of fiscal yearUSD $ 47,842,993
Total liabilities at beginning of fiscal yearUSD $ 44,957,122
Total assets at end of fiscal yearUSD $ 103,182,742
Total assets at beginning of fiscal yearUSD $ 98,628,835
Revenues less expenses for current yearUSD $ 0
Revenues less expenses for previous yearUSD $ 0
Total expenses for current yearUSD $ 33,325,892
Total expenses for previous yearUSD $ 32,581,998
Other expenses in current yearUSD $ 27,852,641
Other expenses in previous yearUSD $ 23,798,699
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 $ 3,790,990
Employee salary and benefits paid in previous yearUSD $ 3,501,668
Benefits paid to or for members in current yearUSD $ 1,649,404
Benefits paid to or for members in previous yearUSD $ 5,251,652
Grants and similar amounts paid in current yearUSD $ 32,857
Grants and similar amounts paid in previous yearUSD $ 29,979
Total revenue in current fiscal yearUSD $ 33,325,892
Total revenue in previous fiscal yearUSD $ 32,581,998
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 131,490
Gross sales of inventory assetsUSD $ 106,521
Total of other revenueUSD $ 49,442
2020-12-31
Total unrelated business incomeUSD $ 41,417
Net unrelated business incomeUSD $ 36,972
Program Service Revenue from prior yearUSD $ 29,395,381
Program Service Revenue from current yearUSD $ 31,537,960
Investment Income from prior yearUSD $ 72,890
Investment Income from current yearUSD $ 106,788
Other Revenue from prior yearUSD $ 36,191
Other Revenue from current yearUSD $ 937,250
Gross receipts from all sourcesUSD $ 32,689,160
Net assets / fund balances at end of fiscal yearUSD $ 53,671,713
Net assets / fund balances at beginning of fiscal yearUSD $ 50,079,716
Total liabilities at end of fiscal yearUSD $ 44,957,122
Total liabilities at beginning of fiscal yearUSD $ 37,066,570
Total assets at end of fiscal yearUSD $ 98,628,835
Total assets at beginning of fiscal yearUSD $ 87,146,286
Revenues less expenses for current yearUSD $ 0
Revenues less expenses for previous yearUSD $ 0
Total expenses for current yearUSD $ 32,581,998
Total expenses for previous yearUSD $ 29,504,462
Other expenses in current yearUSD $ 23,798,699
Other expenses in previous yearUSD $ 21,568,508
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 $ 3,501,668
Employee salary and benefits paid in previous yearUSD $ 3,575,597
Benefits paid to or for members in current yearUSD $ 5,251,652
Benefits paid to or for members in previous yearUSD $ 4,323,659
Grants and similar amounts paid in current yearUSD $ 29,979
Grants and similar amounts paid in previous yearUSD $ 36,698
Total revenue in current fiscal yearUSD $ 32,581,998
Total revenue in previous fiscal yearUSD $ 29,504,462
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 106,361
Gross sales of inventory assetsUSD $ 998,781
Total of other revenueUSD $ 42,830
2019-12-31
Total unrelated business incomeUSD $ 47,495
Net unrelated business incomeUSD $ 42,992
Program Service Revenue from prior yearUSD $ 31,190,224
Program Service Revenue from current yearUSD $ 29,395,381
Investment Income from prior yearUSD $ 203,962
Investment Income from current yearUSD $ 72,890
Other Revenue from prior yearUSD $ 22,969
Other Revenue from current yearUSD $ 36,191
Gross receipts from all sourcesUSD $ 30,267,881
Net assets / fund balances at end of fiscal yearUSD $ 50,079,716
Net assets / fund balances at beginning of fiscal yearUSD $ 47,957,144
Total liabilities at end of fiscal yearUSD $ 37,066,570
Total liabilities at beginning of fiscal yearUSD $ 39,496,678
Total assets at end of fiscal yearUSD $ 87,146,286
Total assets at beginning of fiscal yearUSD $ 87,453,822
Revenues less expenses for current yearUSD $ 0
Revenues less expenses for previous yearUSD $ 0
Total expenses for current yearUSD $ 29,504,462
Total expenses for previous yearUSD $ 31,417,155
Other expenses in current yearUSD $ 21,568,508
Other expenses in previous yearUSD $ 24,159,264
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 $ 3,575,597
Employee salary and benefits paid in previous yearUSD $ 3,537,893
Benefits paid to or for members in current yearUSD $ 4,323,659
Benefits paid to or for members in previous yearUSD $ 3,685,851
Grants and similar amounts paid in current yearUSD $ 36,698
Grants and similar amounts paid in previous yearUSD $ 34,147
Total revenue in current fiscal yearUSD $ 29,504,462
Total revenue in previous fiscal yearUSD $ 31,417,155
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 94,133
Gross sales of inventory assetsUSD $ 77,021
Total of other revenueUSD $ 50,903
2018-12-31
Total unrelated business incomeUSD $ 40,258
Net unrelated business incomeUSD $ 35,489
Program Service Revenue from prior yearUSD $ 25,537,978
Program Service Revenue from current yearUSD $ 31,190,224
Investment Income from prior yearUSD $ 77,198
Investment Income from current yearUSD $ 203,962
Other Revenue from prior yearUSD $ 13,187
Other Revenue from current yearUSD $ 22,969
Gross receipts from all sourcesUSD $ 31,458,441
Net assets / fund balances at end of fiscal yearUSD $ 47,957,144
Net assets / fund balances at beginning of fiscal yearUSD $ 45,871,685
Total liabilities at end of fiscal yearUSD $ 39,496,678
Total liabilities at beginning of fiscal yearUSD $ 36,417,140
Total assets at end of fiscal yearUSD $ 87,453,822
Total assets at beginning of fiscal yearUSD $ 82,288,825
Revenues less expenses for current yearUSD $ 0
Revenues less expenses for previous yearUSD $ 0
Total expenses for current yearUSD $ 31,417,155
Total expenses for previous yearUSD $ 25,628,363
Other expenses in current yearUSD $ 24,159,264
Other expenses in previous yearUSD $ 21,246,817
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 $ 3,537,893
Employee salary and benefits paid in previous yearUSD $ 3,367,227
Benefits paid to or for members in current yearUSD $ 3,685,851
Benefits paid to or for members in previous yearUSD $ 978,946
Grants and similar amounts paid in current yearUSD $ 34,147
Grants and similar amounts paid in previous yearUSD $ 35,373
Total revenue in current fiscal yearUSD $ 31,417,155
Total revenue in previous fiscal yearUSD $ 25,628,363
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 36,183
Gross sales of inventory assetsUSD $ 12,458
Total of other revenueUSD $ 44,294
2017-12-31
Total unrelated business incomeUSD $ 38,189
Net unrelated business incomeUSD $ 34,523
Program Service Revenue from prior yearUSD $ 29,017,286
Program Service Revenue from current yearUSD $ 25,537,978
Investment Income from prior yearUSD $ 74,578
Investment Income from current yearUSD $ 77,198
Other Revenue from prior yearUSD $ -470
Other Revenue from current yearUSD $ 13,187
Gross receipts from all sourcesUSD $ 25,665,521
Net assets / fund balances at end of fiscal yearUSD $ 45,871,685
Net assets / fund balances at beginning of fiscal yearUSD $ 46,908,827
Total liabilities at end of fiscal yearUSD $ 36,417,140
Total liabilities at beginning of fiscal yearUSD $ 37,985,140
Total assets at end of fiscal yearUSD $ 82,288,825
Total assets at beginning of fiscal yearUSD $ 84,893,967
Revenues less expenses for current yearUSD $ 0
Revenues less expenses for previous yearUSD $ 0
Total expenses for current yearUSD $ 25,628,363
Total expenses for previous yearUSD $ 29,091,394
Other expenses in current yearUSD $ 21,246,817
Other expenses in previous yearUSD $ 21,632,063
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 $ 3,367,227
Employee salary and benefits paid in previous yearUSD $ 3,209,179
Benefits paid to or for members in current yearUSD $ 978,946
Benefits paid to or for members in previous yearUSD $ 4,219,374
Grants and similar amounts paid in current yearUSD $ 35,373
Grants and similar amounts paid in previous yearUSD $ 30,778
Total revenue in current fiscal yearUSD $ 25,628,363
Total revenue in previous fiscal yearUSD $ 29,091,394
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 37,158
Gross sales of inventory assetsUSD $ 6,088
Total of other revenueUSD $ 41,857
2016-12-31
Total unrelated business incomeUSD $ 29,917
Net unrelated business incomeUSD $ 25,834
Program Service Revenue from prior yearUSD $ 26,333,684
Program Service Revenue from current yearUSD $ 29,017,286
Investment Income from prior yearUSD $ 158,328
Investment Income from current yearUSD $ 74,578
Other Revenue from prior yearUSD $ 2,602
Other Revenue from current yearUSD $ -470
Gross receipts from all sourcesUSD $ 29,133,103
Net assets / fund balances at end of fiscal yearUSD $ 46,908,827
Net assets / fund balances at beginning of fiscal yearUSD $ 43,448,297
Total liabilities at end of fiscal yearUSD $ 37,985,140
Total liabilities at beginning of fiscal yearUSD $ 41,054,552
Total assets at end of fiscal yearUSD $ 84,893,967
Total assets at beginning of fiscal yearUSD $ 84,502,849
Revenues less expenses for current yearUSD $ 0
Revenues less expenses for previous yearUSD $ 0
Total expenses for current yearUSD $ 29,091,394
Total expenses for previous yearUSD $ 26,494,614
Other expenses in current yearUSD $ 21,632,063
Other expenses in previous yearUSD $ 21,818,117
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 $ 3,209,179
Employee salary and benefits paid in previous yearUSD $ 3,178,388
Benefits paid to or for members in current yearUSD $ 4,219,374
Benefits paid to or for members in previous yearUSD $ 1,472,583
Grants and similar amounts paid in current yearUSD $ 30,778
Grants and similar amounts paid in previous yearUSD $ 25,526
Total revenue in current fiscal yearUSD $ 29,091,394
Total revenue in previous fiscal yearUSD $ 26,494,614
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 41,709
Gross sales of inventory assetsUSD $ 5,594
Total of other revenueUSD $ 33,245
2015-12-31
Total unrelated business incomeUSD $ 23,387
Net unrelated business incomeUSD $ 21,962
Program Service Revenue from prior yearUSD $ 28,559,938
Program Service Revenue from current yearUSD $ 26,333,684
Investment Income from prior yearUSD $ 202,859
Investment Income from current yearUSD $ 158,328
Other Revenue from prior yearUSD $ -14,515
Other Revenue from current yearUSD $ 2,602
Gross receipts from all sourcesUSD $ 26,526,828
Net assets / fund balances at end of fiscal yearUSD $ 43,448,297
Net assets / fund balances at beginning of fiscal yearUSD $ 42,951,665
Total liabilities at end of fiscal yearUSD $ 41,054,552
Total liabilities at beginning of fiscal yearUSD $ 36,388,090
Total assets at end of fiscal yearUSD $ 84,502,849
Total assets at beginning of fiscal yearUSD $ 79,339,755
Revenues less expenses for current yearUSD $ 0
Revenues less expenses for previous yearUSD $ 0
Total expenses for current yearUSD $ 26,494,614
Total expenses for previous yearUSD $ 28,748,282
Other expenses in current yearUSD $ 21,818,117
Other expenses in previous yearUSD $ 23,329,029
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 $ 3,178,388
Employee salary and benefits paid in previous yearUSD $ 2,929,233
Benefits paid to or for members in current yearUSD $ 1,472,583
Benefits paid to or for members in previous yearUSD $ 2,463,645
Grants and similar amounts paid in current yearUSD $ 25,526
Grants and similar amounts paid in previous yearUSD $ 26,375
Total revenue in current fiscal yearUSD $ 26,494,614
Total revenue in previous fiscal yearUSD $ 28,748,282
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 32,214
Gross sales of inventory assetsUSD $ 5,877
Total of other revenueUSD $ 26,539
2014-12-31
Total unrelated business incomeUSD $ 12,955
Net unrelated business incomeUSD $ 11,881
Program Service Revenue from prior yearUSD $ 34,233,936
Program Service Revenue from current yearUSD $ 28,559,938
Investment Income from prior yearUSD $ 197,040
Investment Income from current yearUSD $ 202,859
Other Revenue from prior yearUSD $ -19,201
Other Revenue from current yearUSD $ -14,515
Gross receipts from all sourcesUSD $ 28,788,498
Net assets / fund balances at end of fiscal yearUSD $ 42,951,665
Net assets / fund balances at beginning of fiscal yearUSD $ 42,960,424
Total liabilities at end of fiscal yearUSD $ 36,388,090
Total liabilities at beginning of fiscal yearUSD $ 38,610,298
Total assets at end of fiscal yearUSD $ 79,339,755
Total assets at beginning of fiscal yearUSD $ 81,570,722
Revenues less expenses for current yearUSD $ 0
Revenues less expenses for previous yearUSD $ 0
Total expenses for current yearUSD $ 28,748,282
Total expenses for previous yearUSD $ 34,411,775
Other expenses in current yearUSD $ 23,329,029
Other expenses in previous yearUSD $ 27,002,317
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 $ 2,929,233
Employee salary and benefits paid in previous yearUSD $ 2,685,272
Benefits paid to or for members in current yearUSD $ 2,463,645
Benefits paid to or for members in previous yearUSD $ 4,703,576
Grants and similar amounts paid in current yearUSD $ 26,375
Grants and similar amounts paid in previous yearUSD $ 20,610
Total revenue in current fiscal yearUSD $ 28,748,282
Total revenue in previous fiscal yearUSD $ 34,411,775
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 40,216
Gross sales of inventory assetsUSD $ 6,446
Total of other revenueUSD $ 14,563

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 750273171

USA Mailing Address
PO BOX 600
FLOYDADA
TX
79235
Date first seen: 2008-06-01
Date last seen: 2024-11-08

Nearby companies/organizations

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

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