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Employer Identification Number 85-0065332

ROOSEVELT COUNTY ELECTRIC COOPERATIVE is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:ROOSEVELT COUNTY ELECTRIC COOPERATIVE
Employer identification number (EIN):85-0065332
EIN Issuing AuthorityPhiladelphia, PA
NAIC Classification:221100
401k Pension/Benefits registration ROOSEVELT COUNTY ELECTRIC COOPERATIVE 401k plan information
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 Employees55
Number of Volunteers0
Year Formed1940

Organization Governance

Legal DomicileNM
Voting Members - Governing Body7
Voting Members - Independent7

Organization Financials

2022-12-31
Total unrelated business incomeUSD $ -325
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 18,008,659
Program Service Revenue from current yearUSD $ 20,773,935
Investment Income from prior yearUSD $ 121,641
Investment Income from current yearUSD $ 130,844
Other Revenue from prior yearUSD $ 10,945
Other Revenue from current yearUSD $ 19,064
Gross receipts from all sourcesUSD $ 20,939,340
Net assets / fund balances at end of fiscal yearUSD $ 20,650,166
Net assets / fund balances at beginning of fiscal yearUSD $ 21,486,526
Total liabilities at end of fiscal yearUSD $ 43,212,781
Total liabilities at beginning of fiscal yearUSD $ 44,025,227
Total assets at end of fiscal yearUSD $ 63,862,947
Total assets at beginning of fiscal yearUSD $ 65,511,753
Revenues less expenses for current yearUSD $ 17,801
Revenues less expenses for previous yearUSD $ -4,860
Total expenses for current yearUSD $ 20,906,042
Total expenses for previous yearUSD $ 18,146,105
Other expenses in current yearUSD $ 17,683,400
Other expenses in previous yearUSD $ 15,194,245
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 $ 2,931,076
Employee salary and benefits paid in previous yearUSD $ 2,715,032
Benefits paid to or for members in current yearUSD $ 287,206
Benefits paid to or for members in previous yearUSD $ 230,563
Grants and similar amounts paid in current yearUSD $ 4,360
Grants and similar amounts paid in previous yearUSD $ 6,265
Total revenue in current fiscal yearUSD $ 20,923,843
Total revenue in previous fiscal yearUSD $ 18,141,245
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 15,497
Gross sales of inventory assetsUSD $ 14,541
Total of other revenueUSD $ 16,890
2021-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 17,275,276
Program Service Revenue from current yearUSD $ 18,008,659
Investment Income from prior yearUSD $ 280,062
Investment Income from current yearUSD $ 121,641
Other Revenue from prior yearUSD $ 44,951
Other Revenue from current yearUSD $ 10,945
Gross receipts from all sourcesUSD $ 18,156,086
Net assets / fund balances at end of fiscal yearUSD $ 21,486,526
Net assets / fund balances at beginning of fiscal yearUSD $ 20,577,515
Total liabilities at end of fiscal yearUSD $ 44,025,227
Total liabilities at beginning of fiscal yearUSD $ 40,685,888
Total assets at end of fiscal yearUSD $ 65,511,753
Total assets at beginning of fiscal yearUSD $ 61,263,403
Revenues less expenses for current yearUSD $ -4,860
Revenues less expenses for previous yearUSD $ 376
Total expenses for current yearUSD $ 18,146,105
Total expenses for previous yearUSD $ 17,599,913
Other expenses in current yearUSD $ 15,194,245
Other expenses in previous yearUSD $ 13,099,676
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 $ 2,715,032
Employee salary and benefits paid in previous yearUSD $ 2,412,489
Benefits paid to or for members in current yearUSD $ 230,563
Benefits paid to or for members in previous yearUSD $ 2,084,098
Grants and similar amounts paid in current yearUSD $ 6,265
Grants and similar amounts paid in previous yearUSD $ 3,650
Total revenue in current fiscal yearUSD $ 18,141,245
Total revenue in previous fiscal yearUSD $ 17,600,289
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 14,841
Gross sales of inventory assetsUSD $ 16,061
Total of other revenueUSD $ 6,595
2020-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 16,524,978
Program Service Revenue from current yearUSD $ 17,275,276
Investment Income from prior yearUSD $ 226,425
Investment Income from current yearUSD $ 280,062
Other Revenue from prior yearUSD $ 800
Other Revenue from current yearUSD $ 44,951
Gross receipts from all sourcesUSD $ 17,704,694
Net assets / fund balances at end of fiscal yearUSD $ 20,577,515
Net assets / fund balances at beginning of fiscal yearUSD $ 18,792,705
Total liabilities at end of fiscal yearUSD $ 40,685,888
Total liabilities at beginning of fiscal yearUSD $ 38,535,761
Total assets at end of fiscal yearUSD $ 61,263,403
Total assets at beginning of fiscal yearUSD $ 57,328,466
Revenues less expenses for current yearUSD $ 376
Revenues less expenses for previous yearUSD $ 446
Total expenses for current yearUSD $ 17,599,913
Total expenses for previous yearUSD $ 16,751,757
Other expenses in current yearUSD $ 13,099,676
Other expenses in previous yearUSD $ 13,330,853
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 $ 2,412,489
Employee salary and benefits paid in previous yearUSD $ 2,532,138
Benefits paid to or for members in current yearUSD $ 2,084,098
Benefits paid to or for members in previous yearUSD $ 885,266
Grants and similar amounts paid in current yearUSD $ 3,650
Grants and similar amounts paid in previous yearUSD $ 3,500
Total revenue in current fiscal yearUSD $ 17,600,289
Total revenue in previous fiscal yearUSD $ 16,752,203
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 17,243
Gross sales of inventory assetsUSD $ 17,638
2019-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 16,039,983
Program Service Revenue from current yearUSD $ 16,524,978
Investment Income from prior yearUSD $ 297,921
Investment Income from current yearUSD $ 226,425
Other Revenue from prior yearUSD $ 355
Other Revenue from current yearUSD $ 800
Gross receipts from all sourcesUSD $ 16,912,197
Net assets / fund balances at end of fiscal yearUSD $ 18,792,705
Net assets / fund balances at beginning of fiscal yearUSD $ 18,032,838
Total liabilities at end of fiscal yearUSD $ 38,535,761
Total liabilities at beginning of fiscal yearUSD $ 35,353,926
Total assets at end of fiscal yearUSD $ 57,328,466
Total assets at beginning of fiscal yearUSD $ 53,386,764
Revenues less expenses for current yearUSD $ 446
Revenues less expenses for previous yearUSD $ 72
Total expenses for current yearUSD $ 16,751,757
Total expenses for previous yearUSD $ 16,338,187
Other expenses in current yearUSD $ 13,330,853
Other expenses in previous yearUSD $ 12,197,892
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 $ 2,532,138
Employee salary and benefits paid in previous yearUSD $ 2,921,528
Benefits paid to or for members in current yearUSD $ 885,266
Benefits paid to or for members in previous yearUSD $ 1,214,501
Grants and similar amounts paid in current yearUSD $ 3,500
Grants and similar amounts paid in previous yearUSD $ 4,266
Total revenue in current fiscal yearUSD $ 16,752,203
Total revenue in previous fiscal yearUSD $ 16,338,259
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 20,154
Gross sales of inventory assetsUSD $ 20,954
2018-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 15,529,940
Program Service Revenue from current yearUSD $ 16,039,983
Investment Income from prior yearUSD $ 250,158
Investment Income from current yearUSD $ 297,921
Other Revenue from prior yearUSD $ -806
Other Revenue from current yearUSD $ 355
Gross receipts from all sourcesUSD $ 16,354,901
Net assets / fund balances at end of fiscal yearUSD $ 18,032,838
Net assets / fund balances at beginning of fiscal yearUSD $ 17,940,889
Total liabilities at end of fiscal yearUSD $ 35,353,926
Total liabilities at beginning of fiscal yearUSD $ 34,217,440
Total assets at end of fiscal yearUSD $ 53,386,764
Total assets at beginning of fiscal yearUSD $ 52,158,329
Revenues less expenses for current yearUSD $ 72
Revenues less expenses for previous yearUSD $ 656
Total expenses for current yearUSD $ 16,338,187
Total expenses for previous yearUSD $ 15,778,636
Other expenses in current yearUSD $ 12,197,892
Other expenses in previous yearUSD $ 12,374,382
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 $ 2,921,528
Employee salary and benefits paid in previous yearUSD $ 2,720,026
Benefits paid to or for members in current yearUSD $ 1,214,501
Benefits paid to or for members in previous yearUSD $ 682,178
Grants and similar amounts paid in current yearUSD $ 4,266
Grants and similar amounts paid in previous yearUSD $ 2,050
Total revenue in current fiscal yearUSD $ 16,338,259
Total revenue in previous fiscal yearUSD $ 15,779,292
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 16,642
Gross sales of inventory assetsUSD $ 16,502
Total of other revenueUSD $ 495
2017-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 16,189,270
Program Service Revenue from current yearUSD $ 15,529,940
Investment Income from prior yearUSD $ 204,065
Investment Income from current yearUSD $ 250,158
Other Revenue from prior yearUSD $ -689
Other Revenue from current yearUSD $ -806
Gross receipts from all sourcesUSD $ 15,808,268
Net assets / fund balances at end of fiscal yearUSD $ 17,940,889
Net assets / fund balances at beginning of fiscal yearUSD $ 17,508,212
Total liabilities at end of fiscal yearUSD $ 34,217,440
Total liabilities at beginning of fiscal yearUSD $ 36,581,943
Total assets at end of fiscal yearUSD $ 52,158,329
Total assets at beginning of fiscal yearUSD $ 54,090,155
Revenues less expenses for current yearUSD $ 656
Revenues less expenses for previous yearUSD $ 3,014
Total expenses for current yearUSD $ 15,778,636
Total expenses for previous yearUSD $ 16,389,632
Other expenses in current yearUSD $ 12,374,382
Other expenses in previous yearUSD $ 12,373,725
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 $ 2,720,026
Employee salary and benefits paid in previous yearUSD $ 2,542,671
Benefits paid to or for members in current yearUSD $ 682,178
Benefits paid to or for members in previous yearUSD $ 1,468,436
Grants and similar amounts paid in current yearUSD $ 2,050
Grants and similar amounts paid in previous yearUSD $ 4,800
Total revenue in current fiscal yearUSD $ 15,779,292
Total revenue in previous fiscal yearUSD $ 16,392,646
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 28,976
Gross sales of inventory assetsUSD $ 25,613
Total of other revenueUSD $ 863
2016-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 15,428,851
Program Service Revenue from current yearUSD $ 16,189,270
Investment Income from prior yearUSD $ 214,423
Investment Income from current yearUSD $ 204,065
Other Revenue from prior yearUSD $ 4,621
Other Revenue from current yearUSD $ -689
Gross receipts from all sourcesUSD $ 18,302,520
Net assets / fund balances at end of fiscal yearUSD $ 17,508,212
Net assets / fund balances at beginning of fiscal yearUSD $ 16,698,430
Total liabilities at end of fiscal yearUSD $ 36,581,943
Total liabilities at beginning of fiscal yearUSD $ 35,336,452
Total assets at end of fiscal yearUSD $ 54,090,155
Total assets at beginning of fiscal yearUSD $ 52,034,882
Revenues less expenses for current yearUSD $ 3,014
Revenues less expenses for previous yearUSD $ 23,282
Total expenses for current yearUSD $ 16,389,632
Total expenses for previous yearUSD $ 15,624,613
Other expenses in current yearUSD $ 12,373,725
Other expenses in previous yearUSD $ 12,432,921
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 $ 2,542,671
Employee salary and benefits paid in previous yearUSD $ 2,579,625
Benefits paid to or for members in current yearUSD $ 1,468,436
Benefits paid to or for members in previous yearUSD $ 610,017
Grants and similar amounts paid in current yearUSD $ 4,800
Grants and similar amounts paid in previous yearUSD $ 2,050
Total revenue in current fiscal yearUSD $ 16,392,646
Total revenue in previous fiscal yearUSD $ 15,647,895
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 24,392
Gross sales of inventory assetsUSD $ 21,289
Total of other revenueUSD $ 1,028
2015-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 17,518,557
Program Service Revenue from current yearUSD $ 15,428,851
Investment Income from prior yearUSD $ 217,288
Investment Income from current yearUSD $ 214,423
Other Revenue from prior yearUSD $ 2,311
Other Revenue from current yearUSD $ 4,621
Gross receipts from all sourcesUSD $ 16,337,085
Net assets / fund balances at end of fiscal yearUSD $ 16,698,430
Net assets / fund balances at beginning of fiscal yearUSD $ 16,762,986
Total liabilities at end of fiscal yearUSD $ 35,336,452
Total liabilities at beginning of fiscal yearUSD $ 31,966,391
Total assets at end of fiscal yearUSD $ 52,034,882
Total assets at beginning of fiscal yearUSD $ 48,729,377
Revenues less expenses for current yearUSD $ 23,282
Revenues less expenses for previous yearUSD $ 23,490
Total expenses for current yearUSD $ 15,624,613
Total expenses for previous yearUSD $ 17,714,666
Other expenses in current yearUSD $ 12,432,921
Other expenses in previous yearUSD $ 14,374,629
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 $ 2,579,625
Employee salary and benefits paid in previous yearUSD $ 2,276,594
Benefits paid to or for members in current yearUSD $ 610,017
Benefits paid to or for members in previous yearUSD $ 1,061,093
Grants and similar amounts paid in current yearUSD $ 2,050
Grants and similar amounts paid in previous yearUSD $ 2,350
Total revenue in current fiscal yearUSD $ 15,647,895
Total revenue in previous fiscal yearUSD $ 17,738,156
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 15,097
Gross sales of inventory assetsUSD $ 14,910
Total of other revenueUSD $ 1,421

Other Company Names associated with EIN

ROOSEVELT COUNTY ELECTRIC COOPERATIVE INC

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 850065332

USA Mailing Address
P.O. BOX 389
PORTALES
NM
88130
Date first seen: 2007-01-01
Date last seen: 2024-09-30
USA Location Address
P.O. BOX 389
PORTALES
NM
88130
Date first seen: 2007-01-01
Date last seen: 2024-09-30
USA Mailing Address
PO BOX 389
PORTALES
NM
881300389
Date first seen: 2017-08-01
Date last seen: 2018-07-29
USA Location Address
PO BOX 389
PORTALES
NM
881300389
Date first seen: 2017-08-01
Date last seen: 2024-06-03

Nearby companies/organizations

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

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