LAMB COUNTY ELECTRIC COOPERATIVE, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
---|
Total unrelated business income | USD $ 5,456 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 36,345,188 |
Program Service Revenue from current year | USD $ 41,426,677 |
Investment Income from prior year | USD $ 35,667 |
Investment Income from current year | USD $ 61,831 |
Other Revenue from prior year | USD $ -8,845 |
Other Revenue from current year | USD $ 18,430 |
Gross receipts from all sources | USD $ 41,515,715 |
Net assets / fund balances at end of fiscal year | USD $ 52,070,545 |
Net assets / fund balances at beginning of fiscal year | USD $ 51,798,715 |
Total liabilities at end of fiscal year | USD $ 34,617,912 |
Total liabilities at beginning of fiscal year | USD $ 33,434,721 |
Total assets at end of fiscal year | USD $ 86,688,457 |
Total assets at beginning of fiscal year | USD $ 85,233,436 |
Revenues less expenses for current year | USD $ -12,702 |
Revenues less expenses for previous year | USD $ 57,048 |
Total expenses for current year | USD $ 41,519,640 |
Total expenses for previous year | USD $ 36,314,962 |
Other expenses in current year | USD $ 35,339,201 |
Other expenses in previous year | USD $ 31,062,471 |
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 $ 4,089,911 |
Employee salary and benefits paid in previous year | USD $ 4,155,571 |
Benefits paid to or for members in current year | USD $ 2,074,045 |
Benefits paid to or for members in previous year | USD $ 1,072,763 |
Grants and similar amounts paid in current year | USD $ 16,483 |
Grants and similar amounts paid in previous year | USD $ 24,157 |
Total revenue in current fiscal year | USD $ 41,506,938 |
Total revenue in previous fiscal year | USD $ 36,372,010 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 7,242 |
Gross sales of inventory assets | USD $ 9,129 |
Total of other revenue | USD $ 11,087 |
2021-12-31 |
---|
Total unrelated business income | USD $ 38 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 33,430,121 |
Program Service Revenue from current year | USD $ 36,345,188 |
Investment Income from prior year | USD $ 85,252 |
Investment Income from current year | USD $ 35,667 |
Other Revenue from prior year | USD $ -3,441 |
Other Revenue from current year | USD $ -8,845 |
Gross receipts from all sources | USD $ 36,407,249 |
Net assets / fund balances at end of fiscal year | USD $ 51,798,715 |
Net assets / fund balances at beginning of fiscal year | USD $ 51,546,899 |
Total liabilities at end of fiscal year | USD $ 33,434,721 |
Total liabilities at beginning of fiscal year | USD $ 35,389,171 |
Total assets at end of fiscal year | USD $ 85,233,436 |
Total assets at beginning of fiscal year | USD $ 86,936,070 |
Revenues less expenses for current year | USD $ 57,048 |
Revenues less expenses for previous year | USD $ -8,806 |
Total expenses for current year | USD $ 36,314,962 |
Total expenses for previous year | USD $ 33,520,738 |
Other expenses in current year | USD $ 31,062,471 |
Other expenses in previous year | USD $ 25,797,774 |
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 $ 4,155,571 |
Employee salary and benefits paid in previous year | USD $ 3,780,573 |
Benefits paid to or for members in current year | USD $ 1,072,763 |
Benefits paid to or for members in previous year | USD $ 3,929,383 |
Grants and similar amounts paid in current year | USD $ 24,157 |
Grants and similar amounts paid in previous year | USD $ 13,008 |
Total revenue in current fiscal year | USD $ 36,372,010 |
Total revenue in previous fiscal year | USD $ 33,511,932 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 30,453 |
Gross sales of inventory assets | USD $ 9,870 |
Total of other revenue | USD $ 11,700 |
2020-12-31 |
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Total unrelated business income | USD $ -5,960 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 32,465,493 |
Program Service Revenue from current year | USD $ 33,430,121 |
Investment Income from prior year | USD $ 209,983 |
Investment Income from current year | USD $ 85,252 |
Other Revenue from prior year | USD $ 20,608 |
Other Revenue from current year | USD $ -3,441 |
Gross receipts from all sources | USD $ 33,549,946 |
Net assets / fund balances at end of fiscal year | USD $ 51,546,899 |
Net assets / fund balances at beginning of fiscal year | USD $ 51,171,040 |
Total liabilities at end of fiscal year | USD $ 35,389,171 |
Total liabilities at beginning of fiscal year | USD $ 38,238,424 |
Total assets at end of fiscal year | USD $ 86,936,070 |
Total assets at beginning of fiscal year | USD $ 89,409,464 |
Revenues less expenses for current year | USD $ -8,806 |
Revenues less expenses for previous year | USD $ 5,998 |
Total expenses for current year | USD $ 33,520,738 |
Total expenses for previous year | USD $ 32,690,086 |
Other expenses in current year | USD $ 25,797,774 |
Other expenses in previous year | USD $ 23,054,550 |
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 $ 3,780,573 |
Employee salary and benefits paid in previous year | USD $ 3,843,491 |
Benefits paid to or for members in current year | USD $ 3,929,383 |
Benefits paid to or for members in previous year | USD $ 5,764,829 |
Grants and similar amounts paid in current year | USD $ 13,008 |
Grants and similar amounts paid in previous year | USD $ 27,216 |
Total revenue in current fiscal year | USD $ 33,511,932 |
Total revenue in previous fiscal year | USD $ 32,696,084 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 25,651 |
Gross sales of inventory assets | USD $ 16,935 |
Total of other revenue | USD $ 11,235 |
2019-12-31 |
---|
Total unrelated business income | USD $ 3,033 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 34,467,532 |
Program Service Revenue from current year | USD $ 32,465,493 |
Investment Income from prior year | USD $ 169,161 |
Investment Income from current year | USD $ 209,983 |
Other Revenue from prior year | USD $ 502,669 |
Other Revenue from current year | USD $ 20,608 |
Gross receipts from all sources | USD $ 32,702,143 |
Net assets / fund balances at end of fiscal year | USD $ 51,171,040 |
Net assets / fund balances at beginning of fiscal year | USD $ 48,126,424 |
Total liabilities at end of fiscal year | USD $ 38,238,424 |
Total liabilities at beginning of fiscal year | USD $ 40,230,782 |
Total assets at end of fiscal year | USD $ 89,409,464 |
Total assets at beginning of fiscal year | USD $ 88,357,206 |
Revenues less expenses for current year | USD $ 5,998 |
Revenues less expenses for previous year | USD $ 9,507 |
Total expenses for current year | USD $ 32,690,086 |
Total expenses for previous year | USD $ 35,129,855 |
Other expenses in current year | USD $ 23,054,550 |
Other expenses in previous year | USD $ 26,816,131 |
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 $ 3,843,491 |
Employee salary and benefits paid in previous year | USD $ 3,532,916 |
Benefits paid to or for members in current year | USD $ 5,764,829 |
Benefits paid to or for members in previous year | USD $ 4,758,683 |
Grants and similar amounts paid in current year | USD $ 27,216 |
Grants and similar amounts paid in previous year | USD $ 22,125 |
Total revenue in current fiscal year | USD $ 32,696,084 |
Total revenue in previous fiscal year | USD $ 35,139,362 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 2,939 |
Gross sales of inventory assets | USD $ 9,439 |
Total of other revenue | USD $ 11,075 |
2018-12-31 |
---|
Total unrelated business income | USD $ -2,636 |
Net unrelated business income | USD $ -2,636 |
Program Service Revenue from prior year | USD $ 33,939,999 |
Program Service Revenue from current year | USD $ 34,467,532 |
Investment Income from prior year | USD $ 90,339 |
Investment Income from current year | USD $ 169,161 |
Other Revenue from prior year | USD $ -54,390 |
Other Revenue from current year | USD $ 502,669 |
Gross receipts from all sources | USD $ 35,144,203 |
Net assets / fund balances at end of fiscal year | USD $ 48,126,424 |
Net assets / fund balances at beginning of fiscal year | USD $ 45,917,314 |
Total liabilities at end of fiscal year | USD $ 40,230,782 |
Total liabilities at beginning of fiscal year | USD $ 38,545,381 |
Total assets at end of fiscal year | USD $ 88,357,206 |
Total assets at beginning of fiscal year | USD $ 84,462,695 |
Revenues less expenses for current year | USD $ 9,507 |
Revenues less expenses for previous year | USD $ -15,979 |
Total expenses for current year | USD $ 35,129,855 |
Total expenses for previous year | USD $ 33,991,927 |
Other expenses in current year | USD $ 26,816,131 |
Other expenses in previous year | USD $ 27,481,544 |
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 $ 3,532,916 |
Employee salary and benefits paid in previous year | USD $ 3,673,872 |
Benefits paid to or for members in current year | USD $ 4,758,683 |
Benefits paid to or for members in previous year | USD $ 2,818,799 |
Grants and similar amounts paid in current year | USD $ 22,125 |
Grants and similar amounts paid in previous year | USD $ 17,712 |
Total revenue in current fiscal year | USD $ 35,139,362 |
Total revenue in previous fiscal year | USD $ 33,975,948 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 990 |
Gross sales of inventory assets | USD $ 9,199 |
Total of other revenue | USD $ 497,096 |
2017-12-31 |
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Total unrelated business income | USD $ -6,042 |
Net unrelated business income | USD $ -6,042 |
Program Service Revenue from prior year | USD $ 28,120,344 |
Program Service Revenue from current year | USD $ 33,939,999 |
Investment Income from prior year | USD $ 71,718 |
Investment Income from current year | USD $ 90,339 |
Other Revenue from prior year | USD $ 10,290 |
Other Revenue from current year | USD $ -54,390 |
Gross receipts from all sources | USD $ 34,052,778 |
Net assets / fund balances at end of fiscal year | USD $ 45,917,314 |
Net assets / fund balances at beginning of fiscal year | USD $ 44,825,191 |
Total liabilities at end of fiscal year | USD $ 38,545,381 |
Total liabilities at beginning of fiscal year | USD $ 43,524,042 |
Total assets at end of fiscal year | USD $ 84,462,695 |
Total assets at beginning of fiscal year | USD $ 88,349,233 |
Revenues less expenses for current year | USD $ -15,979 |
Revenues less expenses for previous year | USD $ -35,132 |
Total expenses for current year | USD $ 33,991,927 |
Total expenses for previous year | USD $ 28,237,484 |
Other expenses in current year | USD $ 27,481,544 |
Other expenses in previous year | USD $ 23,875,051 |
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 $ 3,673,872 |
Employee salary and benefits paid in previous year | USD $ 3,495,439 |
Benefits paid to or for members in current year | USD $ 2,818,799 |
Benefits paid to or for members in previous year | USD $ 850,289 |
Grants and similar amounts paid in current year | USD $ 17,712 |
Grants and similar amounts paid in previous year | USD $ 16,705 |
Total revenue in current fiscal year | USD $ 33,975,948 |
Total revenue in previous fiscal year | USD $ 28,202,352 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 69,168 |
Gross sales of inventory assets | USD $ 9,745 |
Total of other revenue | USD $ 11,075 |
2016-12-31 |
---|
Total unrelated business income | USD $ -8,448 |
Net unrelated business income | USD $ -8,448 |
Program Service Revenue from prior year | USD $ 32,328,787 |
Program Service Revenue from current year | USD $ 28,120,344 |
Investment Income from prior year | USD $ 54,334 |
Investment Income from current year | USD $ 71,718 |
Other Revenue from prior year | USD $ 3,259,945 |
Other Revenue from current year | USD $ 10,290 |
Gross receipts from all sources | USD $ 28,213,499 |
Net assets / fund balances at end of fiscal year | USD $ 44,825,191 |
Net assets / fund balances at beginning of fiscal year | USD $ 45,233,041 |
Total liabilities at end of fiscal year | USD $ 43,524,042 |
Total liabilities at beginning of fiscal year | USD $ 41,297,396 |
Total assets at end of fiscal year | USD $ 88,349,233 |
Total assets at beginning of fiscal year | USD $ 86,530,437 |
Revenues less expenses for current year | USD $ -35,132 |
Revenues less expenses for previous year | USD $ 8,299 |
Total expenses for current year | USD $ 28,237,484 |
Total expenses for previous year | USD $ 35,634,767 |
Other expenses in current year | USD $ 23,875,051 |
Other expenses in previous year | USD $ 28,159,048 |
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 $ 3,495,439 |
Employee salary and benefits paid in previous year | USD $ 3,298,956 |
Benefits paid to or for members in current year | USD $ 850,289 |
Benefits paid to or for members in previous year | USD $ 4,165,131 |
Grants and similar amounts paid in current year | USD $ 16,705 |
Grants and similar amounts paid in previous year | USD $ 11,632 |
Total revenue in current fiscal year | USD $ 28,202,352 |
Total revenue in previous fiscal year | USD $ 35,643,066 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 809 |
Gross sales of inventory assets | USD $ 8,472 |
Total of other revenue | USD $ 11,075 |
2015-12-31 |
---|
Total unrelated business income | USD $ -6,856 |
Net unrelated business income | USD $ -6,856 |
Program Service Revenue from prior year | USD $ 40,278,833 |
Program Service Revenue from current year | USD $ 32,328,787 |
Investment Income from prior year | USD $ 60,549 |
Investment Income from current year | USD $ 54,334 |
Other Revenue from prior year | USD $ -6,752 |
Other Revenue from current year | USD $ 3,259,945 |
Gross receipts from all sources | USD $ 35,654,632 |
Net assets / fund balances at end of fiscal year | USD $ 45,233,041 |
Net assets / fund balances at beginning of fiscal year | USD $ 42,348,512 |
Total liabilities at end of fiscal year | USD $ 41,297,396 |
Total liabilities at beginning of fiscal year | USD $ 41,639,321 |
Total assets at end of fiscal year | USD $ 86,530,437 |
Total assets at beginning of fiscal year | USD $ 83,987,833 |
Revenues less expenses for current year | USD $ 8,299 |
Revenues less expenses for previous year | USD $ -37,172 |
Total expenses for current year | USD $ 35,634,767 |
Total expenses for previous year | USD $ 40,369,802 |
Other expenses in current year | USD $ 28,159,048 |
Other expenses in previous year | USD $ 34,876,411 |
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 $ 3,298,956 |
Employee salary and benefits paid in previous year | USD $ 3,252,691 |
Benefits paid to or for members in current year | USD $ 4,165,131 |
Benefits paid to or for members in previous year | USD $ 2,225,414 |
Grants and similar amounts paid in current year | USD $ 11,632 |
Grants and similar amounts paid in previous year | USD $ 15,286 |
Total revenue in current fiscal year | USD $ 35,643,066 |
Total revenue in previous fiscal year | USD $ 40,332,630 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 3,090 |
Gross sales of inventory assets | USD $ 9,332 |
Total of other revenue | USD $ 3,260,559 |
2014-12-31 |
---|
Total unrelated business income | USD $ -10,302 |
Net unrelated business income | USD $ -10,302 |
Program Service Revenue from prior year | USD $ 40,829,594 |
Program Service Revenue from current year | USD $ 40,278,833 |
Investment Income from prior year | USD $ 140,148 |
Investment Income from current year | USD $ 60,549 |
Other Revenue from prior year | USD $ -3,939 |
Other Revenue from current year | USD $ -6,752 |
Gross receipts from all sources | USD $ 40,363,762 |
Net assets / fund balances at end of fiscal year | USD $ 42,348,512 |
Net assets / fund balances at beginning of fiscal year | USD $ 41,392,188 |
Total liabilities at end of fiscal year | USD $ 41,639,321 |
Total liabilities at beginning of fiscal year | USD $ 40,431,207 |
Total assets at end of fiscal year | USD $ 83,987,833 |
Total assets at beginning of fiscal year | USD $ 81,823,395 |
Revenues less expenses for current year | USD $ -37,172 |
Revenues less expenses for previous year | USD $ -14,736 |
Total expenses for current year | USD $ 40,369,802 |
Total expenses for previous year | USD $ 40,980,539 |
Other expenses in current year | USD $ 34,876,411 |
Other expenses in previous year | USD $ 34,273,696 |
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 $ 3,252,691 |
Employee salary and benefits paid in previous year | USD $ 3,386,187 |
Benefits paid to or for members in current year | USD $ 2,225,414 |
Benefits paid to or for members in previous year | USD $ 3,306,495 |
Grants and similar amounts paid in current year | USD $ 15,286 |
Grants and similar amounts paid in previous year | USD $ 14,161 |
Total revenue in current fiscal year | USD $ 40,332,630 |
Total revenue in previous fiscal year | USD $ 40,965,803 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 2,874 |
Gross sales of inventory assets | USD $ 6,424 |
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