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Employer Identification Number 75-0597925

TAYLOR 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:TAYLOR ELECTRIC COOPERATIVE INC
Employer identification number (EIN):75-0597925
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
State of IncorporationTexas, TX

Organization Overview

Mission StatementTO PROVIDE ELECTRIC POWER TO RURAL AREAS AT COST ON A COOPERATIVE BASIS.
Number of Employees90
Number of Volunteers0
Year Formed1939

Organization Governance

Legal DomicileTX
Voting Members - Governing Body7
Voting Members - Independent7

Organization Financials

2022-12-31
Total unrelated business incomeUSD $ 30,138
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 55,039,847
Program Service Revenue from current yearUSD $ 71,300,202
Investment Income from prior yearUSD $ 193,234
Investment Income from current yearUSD $ 189,730
Other Revenue from prior yearUSD $ 2,096,460
Other Revenue from current yearUSD $ 779,605
Gross receipts from all sourcesUSD $ 72,441,693
Net assets / fund balances at end of fiscal yearUSD $ 76,912,797
Net assets / fund balances at beginning of fiscal yearUSD $ 72,890,237
Total liabilities at end of fiscal yearUSD $ 131,049,911
Total liabilities at beginning of fiscal yearUSD $ 115,188,173
Total assets at end of fiscal yearUSD $ 207,962,708
Total assets at beginning of fiscal yearUSD $ 188,078,410
Revenues less expenses for current yearUSD $ -1,370,090
Revenues less expenses for previous yearUSD $ -1,007,502
Total expenses for current yearUSD $ 73,639,627
Total expenses for previous yearUSD $ 58,337,043
Other expenses in current yearUSD $ 59,298,596
Other expenses in previous yearUSD $ 45,830,231
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 $ 8,623,622
Employee salary and benefits paid in previous yearUSD $ 8,182,777
Benefits paid to or for members in current yearUSD $ 5,688,893
Benefits paid to or for members in previous yearUSD $ 4,302,029
Grants and similar amounts paid in current yearUSD $ 28,516
Grants and similar amounts paid in previous yearUSD $ 22,006
Total revenue in current fiscal yearUSD $ 72,269,537
Total revenue in previous fiscal yearUSD $ 57,329,541
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 157,674
Gross sales of inventory assetsUSD $ 23,257
Total of other revenueUSD $ 706,479
2021-12-31
Total unrelated business incomeUSD $ 31,655
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 49,112,920
Program Service Revenue from current yearUSD $ 55,039,847
Investment Income from prior yearUSD $ 251,379
Investment Income from current yearUSD $ 193,234
Other Revenue from prior yearUSD $ 212,037
Other Revenue from current yearUSD $ 2,096,460
Gross receipts from all sourcesUSD $ 57,460,559
Net assets / fund balances at end of fiscal yearUSD $ 72,890,237
Net assets / fund balances at beginning of fiscal yearUSD $ 69,882,548
Total liabilities at end of fiscal yearUSD $ 115,188,173
Total liabilities at beginning of fiscal yearUSD $ 111,777,832
Total assets at end of fiscal yearUSD $ 188,078,410
Total assets at beginning of fiscal yearUSD $ 181,660,380
Revenues less expenses for current yearUSD $ -1,007,502
Revenues less expenses for previous yearUSD $ -1,225,046
Total expenses for current yearUSD $ 58,337,043
Total expenses for previous yearUSD $ 50,801,382
Other expenses in current yearUSD $ 45,830,231
Other expenses in previous yearUSD $ 38,365,339
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 $ 8,182,777
Employee salary and benefits paid in previous yearUSD $ 7,351,452
Benefits paid to or for members in current yearUSD $ 4,302,029
Benefits paid to or for members in previous yearUSD $ 5,057,429
Grants and similar amounts paid in current yearUSD $ 22,006
Grants and similar amounts paid in previous yearUSD $ 27,162
Total revenue in current fiscal yearUSD $ 57,329,541
Total revenue in previous fiscal yearUSD $ 49,576,336
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 122,853
Gross sales of inventory assetsUSD $ 17,963
Total of other revenueUSD $ 2,119,265
2020-12-31
Total unrelated business incomeUSD $ 41,265
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 49,987,997
Program Service Revenue from current yearUSD $ 49,112,920
Investment Income from prior yearUSD $ 183,421
Investment Income from current yearUSD $ 251,379
Other Revenue from prior yearUSD $ 249,787
Other Revenue from current yearUSD $ 212,037
Gross receipts from all sourcesUSD $ 49,702,366
Net assets / fund balances at end of fiscal yearUSD $ 69,882,548
Net assets / fund balances at beginning of fiscal yearUSD $ 66,501,374
Total liabilities at end of fiscal yearUSD $ 111,777,832
Total liabilities at beginning of fiscal yearUSD $ 103,861,368
Total assets at end of fiscal yearUSD $ 181,660,380
Total assets at beginning of fiscal yearUSD $ 170,362,742
Revenues less expenses for current yearUSD $ -1,225,046
Revenues less expenses for previous yearUSD $ -1,576,231
Total expenses for current yearUSD $ 50,801,382
Total expenses for previous yearUSD $ 51,997,436
Other expenses in current yearUSD $ 38,365,339
Other expenses in previous yearUSD $ 36,662,568
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 $ 7,351,452
Employee salary and benefits paid in previous yearUSD $ 7,413,468
Benefits paid to or for members in current yearUSD $ 5,057,429
Benefits paid to or for members in previous yearUSD $ 7,822,615
Grants and similar amounts paid in current yearUSD $ 27,162
Grants and similar amounts paid in previous yearUSD $ 98,785
Total revenue in current fiscal yearUSD $ 49,576,336
Total revenue in previous fiscal yearUSD $ 50,421,205
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 97,384
Gross sales of inventory assetsUSD $ 17,493
Total of other revenueUSD $ 243,521
2019-12-31
Total unrelated business incomeUSD $ 47,579
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 47,245,386
Program Service Revenue from current yearUSD $ 49,987,997
Investment Income from prior yearUSD $ 84,959
Investment Income from current yearUSD $ 183,421
Other Revenue from prior yearUSD $ 280,733
Other Revenue from current yearUSD $ 249,787
Gross receipts from all sourcesUSD $ 50,524,616
Net assets / fund balances at end of fiscal yearUSD $ 66,501,374
Net assets / fund balances at beginning of fiscal yearUSD $ 61,250,729
Total liabilities at end of fiscal yearUSD $ 103,861,368
Total liabilities at beginning of fiscal yearUSD $ 87,626,298
Total assets at end of fiscal yearUSD $ 170,362,742
Total assets at beginning of fiscal yearUSD $ 148,877,027
Revenues less expenses for current yearUSD $ -1,576,231
Revenues less expenses for previous yearUSD $ -1,377,270
Total expenses for current yearUSD $ 51,997,436
Total expenses for previous yearUSD $ 48,988,348
Other expenses in current yearUSD $ 36,662,568
Other expenses in previous yearUSD $ 35,718,020
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 $ 7,413,468
Employee salary and benefits paid in previous yearUSD $ 7,161,403
Benefits paid to or for members in current yearUSD $ 7,822,615
Benefits paid to or for members in previous yearUSD $ 6,017,639
Grants and similar amounts paid in current yearUSD $ 98,785
Grants and similar amounts paid in previous yearUSD $ 91,286
Total revenue in current fiscal yearUSD $ 50,421,205
Total revenue in previous fiscal yearUSD $ 47,611,078
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 50,189
Gross sales of inventory assetsUSD $ 21,076
Total of other revenueUSD $ 222,012
2018-12-31
Total unrelated business incomeUSD $ 54,844
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 43,574,370
Program Service Revenue from current yearUSD $ 47,245,386
Investment Income from prior yearUSD $ 341,995
Investment Income from current yearUSD $ 84,959
Other Revenue from prior yearUSD $ 263,893
Other Revenue from current yearUSD $ 280,733
Gross receipts from all sourcesUSD $ 47,926,615
Net assets / fund balances at end of fiscal yearUSD $ 61,250,729
Net assets / fund balances at beginning of fiscal yearUSD $ 57,663,062
Total liabilities at end of fiscal yearUSD $ 87,626,298
Total liabilities at beginning of fiscal yearUSD $ 81,646,400
Total assets at end of fiscal yearUSD $ 148,877,027
Total assets at beginning of fiscal yearUSD $ 139,309,462
Revenues less expenses for current yearUSD $ -1,377,270
Revenues less expenses for previous yearUSD $ -464,804
Total expenses for current yearUSD $ 48,988,348
Total expenses for previous yearUSD $ 44,645,062
Other expenses in current yearUSD $ 35,718,020
Other expenses in previous yearUSD $ 32,941,657
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 $ 7,161,403
Employee salary and benefits paid in previous yearUSD $ 6,770,515
Benefits paid to or for members in current yearUSD $ 6,017,639
Benefits paid to or for members in previous yearUSD $ 4,870,660
Grants and similar amounts paid in current yearUSD $ 91,286
Grants and similar amounts paid in previous yearUSD $ 62,230
Total revenue in current fiscal yearUSD $ 47,611,078
Total revenue in previous fiscal yearUSD $ 44,180,258
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 42,573
Gross sales of inventory assetsUSD $ 15,417
Total of other revenueUSD $ 79,359
2017-12-31
Total unrelated business incomeUSD $ 60,443
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 39,226,074
Program Service Revenue from current yearUSD $ 43,574,370
Investment Income from prior yearUSD $ 1,357,989
Investment Income from current yearUSD $ 341,995
Other Revenue from prior yearUSD $ -262,169
Other Revenue from current yearUSD $ 263,893
Gross receipts from all sourcesUSD $ 44,293,291
Net assets / fund balances at end of fiscal yearUSD $ 57,663,063
Net assets / fund balances at beginning of fiscal yearUSD $ 54,036,337
Total liabilities at end of fiscal yearUSD $ 81,646,400
Total liabilities at beginning of fiscal yearUSD $ 83,795,631
Total assets at end of fiscal yearUSD $ 139,309,463
Total assets at beginning of fiscal yearUSD $ 137,831,968
Revenues less expenses for current yearUSD $ -464,804
Revenues less expenses for previous yearUSD $ 111,312
Total expenses for current yearUSD $ 44,645,062
Total expenses for previous yearUSD $ 40,210,582
Other expenses in current yearUSD $ 32,941,657
Other expenses in previous yearUSD $ 33,212,138
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 $ 6,770,515
Employee salary and benefits paid in previous yearUSD $ 5,982,417
Benefits paid to or for members in current yearUSD $ 4,870,660
Benefits paid to or for members in previous yearUSD $ 1,016,027
Grants and similar amounts paid in current yearUSD $ 62,230
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 44,180,258
Total revenue in previous fiscal yearUSD $ 40,321,894
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 86,191
Gross sales of inventory assetsUSD $ 67,537
Total of other revenueUSD $ 71,853
2016-12-31
Total unrelated business incomeUSD $ 7,479
Net unrelated business incomeUSD $ -32,192
Program Service Revenue from prior yearUSD $ 38,128,001
Program Service Revenue from current yearUSD $ 39,226,074
Investment Income from prior yearUSD $ 2,115,546
Investment Income from current yearUSD $ 1,357,989
Other Revenue from prior yearUSD $ 1,743,680
Other Revenue from current yearUSD $ -262,169
Gross receipts from all sourcesUSD $ 40,949,774
Net assets / fund balances at end of fiscal yearUSD $ 54,147,655
Net assets / fund balances at beginning of fiscal yearUSD $ 53,484,046
Total liabilities at end of fiscal yearUSD $ 83,684,313
Total liabilities at beginning of fiscal yearUSD $ 81,067,696
Total assets at end of fiscal yearUSD $ 137,831,968
Total assets at beginning of fiscal yearUSD $ 134,551,742
Revenues less expenses for current yearUSD $ 111,312
Revenues less expenses for previous yearUSD $ -111,317
Total expenses for current yearUSD $ 40,210,582
Total expenses for previous yearUSD $ 42,098,544
Other expenses in current yearUSD $ 37,593,588
Other expenses in previous yearUSD $ 39,216,136
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,600,967
Employee salary and benefits paid in previous yearUSD $ 1,558,965
Benefits paid to or for members in current yearUSD $ 1,016,027
Benefits paid to or for members in previous yearUSD $ 1,320,593
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 2,850
Total revenue in current fiscal yearUSD $ 40,321,894
Total revenue in previous fiscal yearUSD $ 41,987,227
Contributions and grants from current yearUSD $ 0
Cost of goods soldUSD $ 587,346
Gross sales of inventory assetsUSD $ 220,280
Total of other revenueUSD $ 65,748
2015-12-31
Total unrelated business incomeUSD $ -26,418
Net unrelated business incomeUSD $ -40,639
Program Service Revenue from prior yearUSD $ 42,236,929
Program Service Revenue from current yearUSD $ 38,128,001
Investment Income from prior yearUSD $ 2,255,293
Investment Income from current yearUSD $ 2,115,546
Other Revenue from prior yearUSD $ -340,194
Other Revenue from current yearUSD $ 1,743,680
Gross receipts from all sourcesUSD $ 42,652,423
Net assets / fund balances at end of fiscal yearUSD $ 53,484,046
Net assets / fund balances at beginning of fiscal yearUSD $ 52,826,531
Total liabilities at end of fiscal yearUSD $ 81,067,696
Total liabilities at beginning of fiscal yearUSD $ 72,909,834
Total assets at end of fiscal yearUSD $ 134,551,742
Total assets at beginning of fiscal yearUSD $ 125,736,365
Revenues less expenses for current yearUSD $ -111,317
Revenues less expenses for previous yearUSD $ -2
Total expenses for current yearUSD $ 42,098,544
Total expenses for previous yearUSD $ 44,152,030
Other expenses in current yearUSD $ 39,216,136
Other expenses in previous yearUSD $ 39,668,256
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,558,965
Employee salary and benefits paid in previous yearUSD $ 1,127,088
Benefits paid to or for members in current yearUSD $ 1,320,593
Benefits paid to or for members in previous yearUSD $ 3,356,686
Grants and similar amounts paid in current yearUSD $ 2,850
Total revenue in current fiscal yearUSD $ 41,987,227
Total revenue in previous fiscal yearUSD $ 44,152,028
Contributions and grants from current yearUSD $ 0
Cost of goods soldUSD $ 562,609
Gross sales of inventory assetsUSD $ 106,887
Total of other revenueUSD $ 2,159,902
2014-12-31
Total unrelated business incomeUSD $ -49,161
Net unrelated business incomeUSD $ -77,450
Program Service Revenue from prior yearUSD $ 38,246,827
Program Service Revenue from current yearUSD $ 42,236,929
Investment Income from prior yearUSD $ 1,850,866
Investment Income from current yearUSD $ 2,255,293
Other Revenue from prior yearUSD $ -340,736
Other Revenue from current yearUSD $ -340,194
Gross receipts from all sourcesUSD $ 44,644,404
Net assets / fund balances at end of fiscal yearUSD $ 52,826,531
Net assets / fund balances at beginning of fiscal yearUSD $ 50,119,280
Total liabilities at end of fiscal yearUSD $ 72,909,834
Total liabilities at beginning of fiscal yearUSD $ 64,458,620
Total assets at end of fiscal yearUSD $ 125,736,365
Total assets at beginning of fiscal yearUSD $ 114,577,900
Revenues less expenses for current yearUSD $ -2
Total expenses for current yearUSD $ 44,152,030
Total expenses for previous yearUSD $ 39,756,957
Other expenses in current yearUSD $ 39,668,256
Other expenses in previous yearUSD $ 34,825,884
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,127,088
Employee salary and benefits paid in previous yearUSD $ 588,657
Benefits paid to or for members in current yearUSD $ 3,356,686
Benefits paid to or for members in previous yearUSD $ 4,342,416
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 44,152,028
Total revenue in previous fiscal yearUSD $ 39,756,957
Contributions and grants from current yearUSD $ 0
Cost of goods soldUSD $ 492,228
Gross sales of inventory assetsUSD $ 87,226
Total of other revenueUSD $ -5,344

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 750597925

USA Mailing Address
P O BOX 250
MERKEL
TX
79536
Date first seen: 2008-02-01
Date last seen: 2024-06-30

Nearby companies/organizations

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

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