SOUTH PLAINS ELECTRIC COOP, 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 $ 71,343 |
Net unrelated business income | USD $ 75,588 |
Program Service Revenue from prior year | USD $ 161,312,126 |
Program Service Revenue from current year | USD $ 209,185,784 |
Investment Income from prior year | USD $ -2,077,064 |
Investment Income from current year | USD $ -1,517,952 |
Other Revenue from prior year | USD $ 487,749 |
Other Revenue from current year | USD $ 567,482 |
Gross receipts from all sources | USD $ 210,617,727 |
Net assets / fund balances at end of fiscal year | USD $ 208,537,138 |
Net assets / fund balances at beginning of fiscal year | USD $ 200,771,398 |
Total liabilities at end of fiscal year | USD $ 277,664,945 |
Total liabilities at beginning of fiscal year | USD $ 269,171,807 |
Total assets at end of fiscal year | USD $ 486,202,083 |
Total assets at beginning of fiscal year | USD $ 469,943,205 |
Revenues less expenses for current year | USD $ -1,226,735 |
Revenues less expenses for previous year | USD $ -1,889,362 |
Total expenses for current year | USD $ 209,462,049 |
Total expenses for previous year | USD $ 161,612,173 |
Other expenses in current year | USD $ 188,010,782 |
Other expenses in previous year | USD $ 143,222,429 |
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 $ 14,623,153 |
Employee salary and benefits paid in previous year | USD $ 13,500,387 |
Benefits paid to or for members in current year | USD $ 6,618,295 |
Benefits paid to or for members in previous year | USD $ 4,714,250 |
Grants and similar amounts paid in current year | USD $ 209,819 |
Grants and similar amounts paid in previous year | USD $ 175,107 |
Total revenue in current fiscal year | USD $ 208,235,314 |
Total revenue in previous fiscal year | USD $ 159,722,811 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 115,441 |
Gross sales of inventory assets | USD $ 473,605 |
Total of other revenue | USD $ 130,320 |
2021-12-31 |
---|
Total unrelated business income | USD $ 79,144 |
Net unrelated business income | USD $ 81,347 |
Program Service Revenue from prior year | USD $ 149,122,263 |
Program Service Revenue from current year | USD $ 161,312,126 |
Investment Income from prior year | USD $ -621,640 |
Investment Income from current year | USD $ -2,077,064 |
Other Revenue from prior year | USD $ 505,709 |
Other Revenue from current year | USD $ 487,749 |
Gross receipts from all sources | USD $ 162,665,802 |
Net assets / fund balances at end of fiscal year | USD $ 200,771,398 |
Net assets / fund balances at beginning of fiscal year | USD $ 200,708,985 |
Total liabilities at end of fiscal year | USD $ 269,171,807 |
Total liabilities at beginning of fiscal year | USD $ 226,660,499 |
Total assets at end of fiscal year | USD $ 469,943,205 |
Total assets at beginning of fiscal year | USD $ 427,369,484 |
Revenues less expenses for current year | USD $ -1,889,362 |
Revenues less expenses for previous year | USD $ -119,548 |
Total expenses for current year | USD $ 161,612,173 |
Total expenses for previous year | USD $ 149,125,880 |
Other expenses in current year | USD $ 143,222,429 |
Other expenses in previous year | USD $ 117,121,968 |
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 $ 13,500,387 |
Employee salary and benefits paid in previous year | USD $ 12,461,354 |
Benefits paid to or for members in current year | USD $ 4,714,250 |
Benefits paid to or for members in previous year | USD $ 19,391,007 |
Grants and similar amounts paid in current year | USD $ 175,107 |
Grants and similar amounts paid in previous year | USD $ 151,551 |
Total revenue in current fiscal year | USD $ 159,722,811 |
Total revenue in previous fiscal year | USD $ 149,006,332 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 252,929 |
Gross sales of inventory assets | USD $ 505,642 |
Total of other revenue | USD $ 128,774 |
2020-12-31 |
---|
Total unrelated business income | USD $ 64,882 |
Net unrelated business income | USD $ 82,132 |
Program Service Revenue from prior year | USD $ 151,145,327 |
Program Service Revenue from current year | USD $ 149,122,263 |
Investment Income from prior year | USD $ -706,007 |
Investment Income from current year | USD $ -621,640 |
Other Revenue from prior year | USD $ 459,203 |
Other Revenue from current year | USD $ 505,709 |
Gross receipts from all sources | USD $ 150,408,675 |
Net assets / fund balances at end of fiscal year | USD $ 200,708,985 |
Net assets / fund balances at beginning of fiscal year | USD $ 186,434,845 |
Total liabilities at end of fiscal year | USD $ 226,660,499 |
Total liabilities at beginning of fiscal year | USD $ 218,859,286 |
Total assets at end of fiscal year | USD $ 427,369,484 |
Total assets at beginning of fiscal year | USD $ 405,294,131 |
Revenues less expenses for current year | USD $ -119,548 |
Revenues less expenses for previous year | USD $ -525,234 |
Total expenses for current year | USD $ 149,125,880 |
Total expenses for previous year | USD $ 151,423,757 |
Other expenses in current year | USD $ 117,121,968 |
Other expenses in previous year | USD $ 116,129,713 |
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 $ 12,461,354 |
Employee salary and benefits paid in previous year | USD $ 12,402,722 |
Benefits paid to or for members in current year | USD $ 19,391,007 |
Benefits paid to or for members in previous year | USD $ 22,719,763 |
Grants and similar amounts paid in current year | USD $ 151,551 |
Grants and similar amounts paid in previous year | USD $ 171,559 |
Total revenue in current fiscal year | USD $ 149,006,332 |
Total revenue in previous fiscal year | USD $ 150,898,523 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 235,795 |
Gross sales of inventory assets | USD $ 530,811 |
Total of other revenue | USD $ 126,555 |
2019-12-31 |
---|
Total unrelated business income | USD $ 75,330 |
Net unrelated business income | USD $ 84,721 |
Program Service Revenue from prior year | USD $ 156,067,578 |
Program Service Revenue from current year | USD $ 151,145,327 |
Investment Income from prior year | USD $ 217,267 |
Investment Income from current year | USD $ -706,007 |
Other Revenue from prior year | USD $ 496,134 |
Other Revenue from current year | USD $ 459,203 |
Gross receipts from all sources | USD $ 152,258,918 |
Net assets / fund balances at end of fiscal year | USD $ 186,434,845 |
Net assets / fund balances at beginning of fiscal year | USD $ 168,759,504 |
Total liabilities at end of fiscal year | USD $ 218,859,286 |
Total liabilities at beginning of fiscal year | USD $ 204,664,220 |
Total assets at end of fiscal year | USD $ 405,294,131 |
Total assets at beginning of fiscal year | USD $ 373,423,724 |
Revenues less expenses for current year | USD $ -525,234 |
Revenues less expenses for previous year | USD $ 430,269 |
Total expenses for current year | USD $ 151,423,757 |
Total expenses for previous year | USD $ 156,350,710 |
Other expenses in current year | USD $ 116,129,713 |
Other expenses in previous year | USD $ 126,889,410 |
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 $ 12,402,722 |
Employee salary and benefits paid in previous year | USD $ 11,157,251 |
Benefits paid to or for members in current year | USD $ 22,719,763 |
Benefits paid to or for members in previous year | USD $ 18,152,247 |
Grants and similar amounts paid in current year | USD $ 171,559 |
Grants and similar amounts paid in previous year | USD $ 151,802 |
Total revenue in current fiscal year | USD $ 150,898,523 |
Total revenue in previous fiscal year | USD $ 156,780,979 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 218,190 |
Gross sales of inventory assets | USD $ 402,512 |
Total of other revenue | USD $ 128,151 |
2018-12-31 |
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Total unrelated business income | USD $ 129,747 |
Net unrelated business income | USD $ 128,747 |
Program Service Revenue from prior year | USD $ 138,266,725 |
Program Service Revenue from current year | USD $ 156,067,578 |
Investment Income from prior year | USD $ -4,767,861 |
Investment Income from current year | USD $ 217,267 |
Other Revenue from prior year | USD $ 571,761 |
Other Revenue from current year | USD $ 496,134 |
Gross receipts from all sources | USD $ 157,114,174 |
Net assets / fund balances at end of fiscal year | USD $ 168,759,504 |
Net assets / fund balances at beginning of fiscal year | USD $ 152,851,969 |
Total liabilities at end of fiscal year | USD $ 204,664,220 |
Total liabilities at beginning of fiscal year | USD $ 207,374,146 |
Total assets at end of fiscal year | USD $ 373,423,724 |
Total assets at beginning of fiscal year | USD $ 360,226,115 |
Revenues less expenses for current year | USD $ 430,269 |
Revenues less expenses for previous year | USD $ -4,584,721 |
Total expenses for current year | USD $ 156,350,710 |
Total expenses for previous year | USD $ 138,655,346 |
Other expenses in current year | USD $ 126,889,410 |
Other expenses in previous year | USD $ 114,901,633 |
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 $ 11,157,251 |
Employee salary and benefits paid in previous year | USD $ 10,449,490 |
Benefits paid to or for members in current year | USD $ 18,152,247 |
Benefits paid to or for members in previous year | USD $ 13,155,788 |
Grants and similar amounts paid in current year | USD $ 151,802 |
Grants and similar amounts paid in previous year | USD $ 148,435 |
Total revenue in current fiscal year | USD $ 156,780,979 |
Total revenue in previous fiscal year | USD $ 134,070,625 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 167,518 |
Gross sales of inventory assets | USD $ 347,039 |
Total of other revenue | USD $ 126,890 |
2017-12-31 |
---|
Total unrelated business income | USD $ 118,086 |
Net unrelated business income | USD $ 117,086 |
Program Service Revenue from prior year | USD $ 130,108,315 |
Program Service Revenue from current year | USD $ 138,266,725 |
Investment Income from prior year | USD $ 210,553 |
Investment Income from current year | USD $ -4,767,861 |
Other Revenue from prior year | USD $ 554,824 |
Other Revenue from current year | USD $ 571,761 |
Gross receipts from all sources | USD $ 139,448,262 |
Net assets / fund balances at end of fiscal year | USD $ 152,851,969 |
Net assets / fund balances at beginning of fiscal year | USD $ 147,465,364 |
Total liabilities at end of fiscal year | USD $ 207,374,146 |
Total liabilities at beginning of fiscal year | USD $ 209,835,400 |
Total assets at end of fiscal year | USD $ 360,226,115 |
Total assets at beginning of fiscal year | USD $ 357,300,764 |
Revenues less expenses for current year | USD $ -4,584,721 |
Revenues less expenses for previous year | USD $ 41,759 |
Total expenses for current year | USD $ 138,655,346 |
Total expenses for previous year | USD $ 130,831,933 |
Other expenses in current year | USD $ 114,901,633 |
Other expenses in previous year | USD $ 111,627,699 |
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 $ 10,449,490 |
Employee salary and benefits paid in previous year | USD $ 10,036,191 |
Benefits paid to or for members in current year | USD $ 13,155,788 |
Benefits paid to or for members in previous year | USD $ 8,989,661 |
Grants and similar amounts paid in current year | USD $ 148,435 |
Grants and similar amounts paid in previous year | USD $ 178,382 |
Total revenue in current fiscal year | USD $ 134,070,625 |
Total revenue in previous fiscal year | USD $ 130,873,692 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 247,229 |
Gross sales of inventory assets | USD $ 468,634 |
Total of other revenue | USD $ 145,972 |
2016-12-31 |
---|
Total unrelated business income | USD $ 146,877 |
Net unrelated business income | USD $ 145,877 |
Program Service Revenue from prior year | USD $ 129,148,776 |
Program Service Revenue from current year | USD $ 130,108,315 |
Investment Income from prior year | USD $ 210,361 |
Investment Income from current year | USD $ 210,553 |
Other Revenue from prior year | USD $ 7,577,771 |
Other Revenue from current year | USD $ 554,824 |
Gross receipts from all sources | USD $ 131,269,963 |
Net assets / fund balances at end of fiscal year | USD $ 147,465,364 |
Net assets / fund balances at beginning of fiscal year | USD $ 138,590,603 |
Total liabilities at end of fiscal year | USD $ 209,835,400 |
Total liabilities at beginning of fiscal year | USD $ 196,948,410 |
Total assets at end of fiscal year | USD $ 357,300,764 |
Total assets at beginning of fiscal year | USD $ 335,539,013 |
Revenues less expenses for current year | USD $ 41,759 |
Revenues less expenses for previous year | USD $ 4,629,270 |
Total expenses for current year | USD $ 130,831,933 |
Total expenses for previous year | USD $ 132,307,638 |
Other expenses in current year | USD $ 111,627,699 |
Other expenses in previous year | USD $ 116,419,103 |
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 $ 10,036,191 |
Employee salary and benefits paid in previous year | USD $ 10,117,998 |
Benefits paid to or for members in current year | USD $ 8,989,661 |
Benefits paid to or for members in previous year | USD $ 5,647,163 |
Grants and similar amounts paid in current year | USD $ 178,382 |
Grants and similar amounts paid in previous year | USD $ 123,374 |
Total revenue in current fiscal year | USD $ 130,873,692 |
Total revenue in previous fiscal year | USD $ 136,936,908 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 258,867 |
Gross sales of inventory assets | USD $ 446,507 |
Total of other revenue | USD $ 131,558 |
2015-12-31 |
---|
Total unrelated business income | USD $ 116,039 |
Net unrelated business income | USD $ 63,627 |
Program Service Revenue from prior year | USD $ 149,504,215 |
Program Service Revenue from current year | USD $ 129,148,776 |
Investment Income from prior year | USD $ 223,521 |
Investment Income from current year | USD $ 210,361 |
Other Revenue from prior year | USD $ 1,109,920 |
Other Revenue from current year | USD $ 7,577,771 |
Gross receipts from all sources | USD $ 137,286,001 |
Net assets / fund balances at end of fiscal year | USD $ 138,590,603 |
Net assets / fund balances at beginning of fiscal year | USD $ 128,064,034 |
Total liabilities at end of fiscal year | USD $ 196,948,410 |
Total liabilities at beginning of fiscal year | USD $ 191,439,889 |
Total assets at end of fiscal year | USD $ 335,539,013 |
Total assets at beginning of fiscal year | USD $ 319,503,923 |
Revenues less expenses for current year | USD $ 4,629,270 |
Revenues less expenses for previous year | USD $ 39,344 |
Total expenses for current year | USD $ 132,307,638 |
Total expenses for previous year | USD $ 150,798,312 |
Other expenses in current year | USD $ 116,419,103 |
Other expenses in previous year | USD $ 132,980,179 |
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 $ 10,117,998 |
Employee salary and benefits paid in previous year | USD $ 9,661,517 |
Benefits paid to or for members in current year | USD $ 5,647,163 |
Benefits paid to or for members in previous year | USD $ 8,048,076 |
Grants and similar amounts paid in current year | USD $ 123,374 |
Grants and similar amounts paid in previous year | USD $ 108,540 |
Total revenue in current fiscal year | USD $ 136,936,908 |
Total revenue in previous fiscal year | USD $ 150,837,656 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 211,437 |
Gross sales of inventory assets | USD $ 379,055 |
Total of other revenue | USD $ 7,234,848 |
2014-12-31 |
---|
Total unrelated business income | USD $ 52,107 |
Net unrelated business income | USD $ 51,107 |
Program Service Revenue from prior year | USD $ 137,653,737 |
Program Service Revenue from current year | USD $ 149,504,215 |
Investment Income from prior year | USD $ 261,186 |
Investment Income from current year | USD $ 223,521 |
Other Revenue from prior year | USD $ 282,094 |
Other Revenue from current year | USD $ 1,109,920 |
Gross receipts from all sources | USD $ 151,309,924 |
Net assets / fund balances at end of fiscal year | USD $ 128,064,034 |
Net assets / fund balances at beginning of fiscal year | USD $ 124,098,872 |
Total liabilities at end of fiscal year | USD $ 191,439,889 |
Total liabilities at beginning of fiscal year | USD $ 175,955,989 |
Total assets at end of fiscal year | USD $ 319,503,923 |
Total assets at beginning of fiscal year | USD $ 300,054,861 |
Revenues less expenses for current year | USD $ 39,344 |
Revenues less expenses for previous year | USD $ 136,573 |
Total expenses for current year | USD $ 150,798,312 |
Total expenses for previous year | USD $ 138,060,444 |
Other expenses in current year | USD $ 132,980,179 |
Other expenses in previous year | USD $ 114,150,028 |
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 $ 9,661,517 |
Employee salary and benefits paid in previous year | USD $ 9,462,534 |
Benefits paid to or for members in current year | USD $ 8,048,076 |
Benefits paid to or for members in previous year | USD $ 14,348,708 |
Grants and similar amounts paid in current year | USD $ 108,540 |
Grants and similar amounts paid in previous year | USD $ 99,174 |
Total revenue in current fiscal year | USD $ 150,837,656 |
Total revenue in previous fiscal year | USD $ 138,197,017 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 313,729 |
Gross sales of inventory assets | USD $ 493,485 |
The following addresses have been detected as associated with Tax Indentification Number 750569260