NESPELEM VALLEY ELECTRIC COOPERATIVE is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,392,580 |
Program Service Revenue from current year | USD $ 5,703,099 |
Investment Income from prior year | USD $ 143,667 |
Investment Income from current year | USD $ 217,225 |
Other Revenue from prior year | USD $ 91,038 |
Other Revenue from current year | USD $ 32,021 |
Gross receipts from all sources | USD $ 5,952,345 |
Net assets / fund balances at end of fiscal year | USD $ 7,203,702 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,317,648 |
Total liabilities at end of fiscal year | USD $ 2,842,662 |
Total liabilities at beginning of fiscal year | USD $ 5,867,023 |
Total assets at end of fiscal year | USD $ 10,046,364 |
Total assets at beginning of fiscal year | USD $ 12,184,671 |
Revenues less expenses for current year | USD $ 0 |
Total expenses for current year | USD $ 5,952,345 |
Total expenses for previous year | USD $ 5,627,285 |
Other expenses in current year | USD $ 3,271,858 |
Other expenses in previous year | USD $ 3,654,851 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,713,106 |
Employee salary and benefits paid in previous year | USD $ 1,659,008 |
Benefits paid to or for members in current year | USD $ 967,381 |
Benefits paid to or for members in previous year | USD $ 313,426 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 5,952,345 |
Total revenue in previous fiscal year | USD $ 5,627,285 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 32,021 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,372,250 |
Program Service Revenue from current year | USD $ 5,392,580 |
Investment Income from prior year | USD $ 95,749 |
Investment Income from current year | USD $ 143,667 |
Other Revenue from prior year | USD $ 82,399 |
Other Revenue from current year | USD $ 91,038 |
Gross receipts from all sources | USD $ 5,627,285 |
Net assets / fund balances at end of fiscal year | USD $ 6,317,648 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,085,982 |
Total liabilities at end of fiscal year | USD $ 5,867,023 |
Total liabilities at beginning of fiscal year | USD $ 6,446,590 |
Total assets at end of fiscal year | USD $ 12,184,671 |
Total assets at beginning of fiscal year | USD $ 12,532,572 |
Revenues less expenses for current year | USD $ 0 |
Total expenses for current year | USD $ 5,627,285 |
Total expenses for previous year | USD $ 5,679,093 |
Other expenses in current year | USD $ 3,654,851 |
Other expenses in previous year | USD $ 3,563,175 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,659,008 |
Employee salary and benefits paid in previous year | USD $ 1,562,870 |
Benefits paid to or for members in current year | USD $ 313,426 |
Benefits paid to or for members in previous year | USD $ 553,048 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 5,627,285 |
Total revenue in previous fiscal year | USD $ 5,679,093 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 128,695 |
Total of other revenue | USD $ 91,038 |
2021-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,916,786 |
Program Service Revenue from current year | USD $ 5,372,250 |
Investment Income from prior year | USD $ 51,581 |
Investment Income from current year | USD $ 95,749 |
Other Revenue from prior year | USD $ 19,790 |
Other Revenue from current year | USD $ 82,399 |
Gross receipts from all sources | USD $ 5,679,093 |
Net assets / fund balances at end of fiscal year | USD $ 6,085,982 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,598,687 |
Total liabilities at end of fiscal year | USD $ 6,446,590 |
Total liabilities at beginning of fiscal year | USD $ 6,051,234 |
Total assets at end of fiscal year | USD $ 12,532,572 |
Total assets at beginning of fiscal year | USD $ 11,649,921 |
Revenues less expenses for current year | USD $ 0 |
Total expenses for current year | USD $ 5,679,093 |
Total expenses for previous year | USD $ 4,988,157 |
Other expenses in current year | USD $ 3,563,175 |
Other expenses in previous year | USD $ 3,266,275 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,562,870 |
Employee salary and benefits paid in previous year | USD $ 1,373,984 |
Benefits paid to or for members in current year | USD $ 553,048 |
Benefits paid to or for members in previous year | USD $ 347,898 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 5,679,093 |
Total revenue in previous fiscal year | USD $ 4,988,157 |
Contributions and grants from current year | USD $ 128,695 |
Total of other revenue | USD $ 82,399 |
2020-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,894,798 |
Program Service Revenue from current year | USD $ 4,916,786 |
Investment Income from prior year | USD $ 65,137 |
Investment Income from current year | USD $ 51,581 |
Other Revenue from prior year | USD $ 60,913 |
Other Revenue from current year | USD $ 19,790 |
Gross receipts from all sources | USD $ 4,988,157 |
Net assets / fund balances at end of fiscal year | USD $ 5,598,687 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,307,899 |
Total liabilities at end of fiscal year | USD $ 6,051,234 |
Total liabilities at beginning of fiscal year | USD $ 3,503,430 |
Total assets at end of fiscal year | USD $ 11,649,921 |
Total assets at beginning of fiscal year | USD $ 8,811,329 |
Revenues less expenses for current year | USD $ 0 |
Total expenses for current year | USD $ 4,988,157 |
Total expenses for previous year | USD $ 5,020,848 |
Other expenses in current year | USD $ 3,266,275 |
Other expenses in previous year | USD $ 3,546,639 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,373,984 |
Employee salary and benefits paid in previous year | USD $ 1,312,493 |
Benefits paid to or for members in current year | USD $ 347,898 |
Benefits paid to or for members in previous year | USD $ 161,716 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 4,988,157 |
Total revenue in previous fiscal year | USD $ 5,020,848 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 19,790 |
2019-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,967,724 |
Program Service Revenue from current year | USD $ 4,894,798 |
Investment Income from prior year | USD $ 46,665 |
Investment Income from current year | USD $ 65,137 |
Other Revenue from prior year | USD $ 84,008 |
Other Revenue from current year | USD $ 60,913 |
Gross receipts from all sources | USD $ 5,020,848 |
Net assets / fund balances at end of fiscal year | USD $ 5,307,899 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,232,120 |
Total liabilities at end of fiscal year | USD $ 3,503,430 |
Total liabilities at beginning of fiscal year | USD $ 3,764,023 |
Total assets at end of fiscal year | USD $ 8,811,329 |
Total assets at beginning of fiscal year | USD $ 8,996,143 |
Revenues less expenses for current year | USD $ 0 |
Total expenses for current year | USD $ 5,020,848 |
Total expenses for previous year | USD $ 5,098,397 |
Other expenses in current year | USD $ 3,546,639 |
Other expenses in previous year | USD $ 3,510,859 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,312,493 |
Employee salary and benefits paid in previous year | USD $ 1,123,307 |
Benefits paid to or for members in current year | USD $ 161,716 |
Benefits paid to or for members in previous year | USD $ 464,231 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 5,020,848 |
Total revenue in previous fiscal year | USD $ 5,098,397 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 60,913 |
2018-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,903,115 |
Program Service Revenue from current year | USD $ 4,967,724 |
Investment Income from prior year | USD $ 39,077 |
Investment Income from current year | USD $ 46,665 |
Other Revenue from prior year | USD $ 104,440 |
Other Revenue from current year | USD $ 84,008 |
Gross receipts from all sources | USD $ 5,098,397 |
Net assets / fund balances at end of fiscal year | USD $ 5,232,120 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,833,333 |
Total liabilities at end of fiscal year | USD $ 3,764,023 |
Total liabilities at beginning of fiscal year | USD $ 4,015,374 |
Total assets at end of fiscal year | USD $ 8,996,143 |
Total assets at beginning of fiscal year | USD $ 8,848,707 |
Revenues less expenses for current year | USD $ 0 |
Total expenses for current year | USD $ 5,098,397 |
Total expenses for previous year | USD $ 5,046,632 |
Other expenses in current year | USD $ 3,510,859 |
Other expenses in previous year | USD $ 3,464,765 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,123,307 |
Employee salary and benefits paid in previous year | USD $ 1,294,419 |
Benefits paid to or for members in current year | USD $ 464,231 |
Benefits paid to or for members in previous year | USD $ 287,448 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 5,098,397 |
Total revenue in previous fiscal year | USD $ 5,046,632 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 84,008 |
2017-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,298,103 |
Program Service Revenue from current year | USD $ 4,903,115 |
Investment Income from prior year | USD $ 43,533 |
Investment Income from current year | USD $ 39,077 |
Other Revenue from prior year | USD $ 25,465 |
Other Revenue from current year | USD $ 104,440 |
Gross receipts from all sources | USD $ 5,046,632 |
Net assets / fund balances at end of fiscal year | USD $ 4,833,333 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,622,052 |
Total liabilities at end of fiscal year | USD $ 4,015,372 |
Total liabilities at beginning of fiscal year | USD $ 4,198,185 |
Total assets at end of fiscal year | USD $ 8,848,705 |
Total assets at beginning of fiscal year | USD $ 8,820,237 |
Revenues less expenses for current year | USD $ 0 |
Total expenses for current year | USD $ 5,046,632 |
Total expenses for previous year | USD $ 4,367,101 |
Other expenses in current year | USD $ 3,464,765 |
Other expenses in previous year | USD $ 2,902,859 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,294,419 |
Employee salary and benefits paid in previous year | USD $ 1,414,389 |
Benefits paid to or for members in current year | USD $ 287,448 |
Benefits paid to or for members in previous year | USD $ 49,853 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 5,046,632 |
Total revenue in previous fiscal year | USD $ 4,367,101 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 104,440 |
2015-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,023,476 |
Program Service Revenue from current year | USD $ 4,211,121 |
Investment Income from prior year | USD $ 31,925 |
Investment Income from current year | USD $ 40,150 |
Other Revenue from prior year | USD $ 83,626 |
Other Revenue from current year | USD $ 12,620 |
Gross receipts from all sources | USD $ 4,263,891 |
Net assets / fund balances at end of fiscal year | USD $ 4,611,247 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,351,423 |
Total liabilities at end of fiscal year | USD $ 4,012,396 |
Total liabilities at beginning of fiscal year | USD $ 4,192,501 |
Total assets at end of fiscal year | USD $ 8,623,643 |
Total assets at beginning of fiscal year | USD $ 8,543,924 |
Revenues less expenses for current year | USD $ 0 |
Total expenses for current year | USD $ 4,263,891 |
Total expenses for previous year | USD $ 4,139,027 |
Other expenses in current year | USD $ 3,398,359 |
Other expenses in previous year | USD $ 3,579,178 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 565,882 |
Employee salary and benefits paid in previous year | USD $ 227,250 |
Benefits paid to or for members in current year | USD $ 299,650 |
Benefits paid to or for members in previous year | USD $ 332,599 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 4,263,891 |
Total revenue in previous fiscal year | USD $ 4,139,027 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 12,620 |
2014-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,876,336 |
Program Service Revenue from current year | USD $ 4,023,476 |
Investment Income from prior year | USD $ 31,287 |
Investment Income from current year | USD $ 31,925 |
Other Revenue from prior year | USD $ 47,079 |
Other Revenue from current year | USD $ 83,626 |
Gross receipts from all sources | USD $ 4,139,027 |
Net assets / fund balances at end of fiscal year | USD $ 4,351,423 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,053,597 |
Total liabilities at end of fiscal year | USD $ 4,192,501 |
Total liabilities at beginning of fiscal year | USD $ 4,367,644 |
Total assets at end of fiscal year | USD $ 8,543,924 |
Total assets at beginning of fiscal year | USD $ 8,421,241 |
Revenues less expenses for current year | USD $ 0 |
Total expenses for current year | USD $ 4,139,027 |
Total expenses for previous year | USD $ 3,954,702 |
Other expenses in current year | USD $ 3,579,178 |
Other expenses in previous year | USD $ 3,341,877 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 227,250 |
Employee salary and benefits paid in previous year | USD $ 215,642 |
Benefits paid to or for members in current year | USD $ 332,599 |
Benefits paid to or for members in previous year | USD $ 397,183 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 4,139,027 |
Total revenue in previous fiscal year | USD $ 3,954,702 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 64,360 |
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