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Employer Identification Number 54-0322350

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

Company Name:NORTHERN NECK ELECTRIC COOPERATIVE
Employer identification number (EIN):54-0322350
EIN Issuing AuthorityBrookhaven, NY
NAIC Classification:221100
401k Pension/Benefits registration NORTHERN NECK 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
State of IncorporationVirgninia, VA

Organization Financials

2023-12-31
Total unrelated business incomeUSD $ 58,973
Net unrelated business incomeUSD $ 44,170
Program Service Revenue from prior yearUSD $ 43,344,581
Program Service Revenue from current yearUSD $ 46,722,960
Investment Income from prior yearUSD $ 150,160
Investment Income from current yearUSD $ 181,475
Other Revenue from prior yearUSD $ 424,991
Other Revenue from current yearUSD $ 496,783
Gross receipts from all sourcesUSD $ 48,058,563
Net assets / fund balances at end of fiscal yearUSD $ 50,929,651
Net assets / fund balances at beginning of fiscal yearUSD $ 51,311,139
Total liabilities at end of fiscal yearUSD $ 60,374,634
Total liabilities at beginning of fiscal yearUSD $ 57,318,321
Total assets at end of fiscal yearUSD $ 111,304,285
Total assets at beginning of fiscal yearUSD $ 108,629,460
Revenues less expenses for current yearUSD $ 5,101,922
Revenues less expenses for previous yearUSD $ 2,165,434
Total expenses for current yearUSD $ 42,956,641
Total expenses for previous yearUSD $ 42,174,592
Other expenses in current yearUSD $ 34,301,054
Other expenses in previous yearUSD $ 32,286,533
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 7,909,624
Employee salary and benefits paid in previous yearUSD $ 7,559,007
Benefits paid to or for members in current yearUSD $ 745,963
Benefits paid to or for members in previous yearUSD $ 2,329,052
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 48,058,563
Total revenue in previous fiscal yearUSD $ 44,340,026
Contributions and grants from current yearUSD $ 657,345
Contributions and grants from previous yearUSD $ 420,294
Total of other revenueUSD $ 772
2022-12-31
Total unrelated business incomeUSD $ 65,050
Net unrelated business incomeUSD $ 47,598
Program Service Revenue from prior yearUSD $ 39,795,874
Program Service Revenue from current yearUSD $ 43,344,581
Investment Income from prior yearUSD $ 117,754
Investment Income from current yearUSD $ 150,160
Other Revenue from prior yearUSD $ 406,793
Other Revenue from current yearUSD $ 424,991
Gross receipts from all sourcesUSD $ 44,340,026
Net assets / fund balances at end of fiscal yearUSD $ 51,311,139
Net assets / fund balances at beginning of fiscal yearUSD $ 49,227,443
Total liabilities at end of fiscal yearUSD $ 57,318,321
Total liabilities at beginning of fiscal yearUSD $ 53,049,798
Total assets at end of fiscal yearUSD $ 108,629,460
Total assets at beginning of fiscal yearUSD $ 102,277,241
Revenues less expenses for current yearUSD $ 2,165,434
Revenues less expenses for previous yearUSD $ 1,293,531
Total expenses for current yearUSD $ 42,174,592
Total expenses for previous yearUSD $ 39,026,890
Other expenses in current yearUSD $ 32,286,533
Other expenses in previous yearUSD $ 29,085,748
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 7,559,007
Employee salary and benefits paid in previous yearUSD $ 7,222,037
Benefits paid to or for members in current yearUSD $ 2,329,052
Benefits paid to or for members in previous yearUSD $ 2,719,105
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 44,340,026
Total revenue in previous fiscal yearUSD $ 40,320,421
Contributions and grants from current yearUSD $ 420,294
Total of other revenueUSD $ 5,561
2021-12-31
Total unrelated business incomeUSD $ 71,951
Net unrelated business incomeUSD $ 56,903
Program Service Revenue from prior yearUSD $ 38,427,171
Program Service Revenue from current yearUSD $ 39,795,874
Investment Income from prior yearUSD $ 240,181
Investment Income from current yearUSD $ 117,754
Other Revenue from prior yearUSD $ 367,249
Other Revenue from current yearUSD $ 406,793
Gross receipts from all sourcesUSD $ 40,321,285
Net assets / fund balances at end of fiscal yearUSD $ 49,227,443
Net assets / fund balances at beginning of fiscal yearUSD $ 45,759,088
Total liabilities at end of fiscal yearUSD $ 53,049,798
Total liabilities at beginning of fiscal yearUSD $ 55,564,446
Total assets at end of fiscal yearUSD $ 102,277,241
Total assets at beginning of fiscal yearUSD $ 101,323,534
Revenues less expenses for current yearUSD $ 1,293,531
Revenues less expenses for previous yearUSD $ 635,340
Total expenses for current yearUSD $ 39,026,890
Total expenses for previous yearUSD $ 38,399,261
Other expenses in current yearUSD $ 29,085,748
Other expenses in previous yearUSD $ 28,740,595
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 7,222,037
Employee salary and benefits paid in previous yearUSD $ 7,778,310
Benefits paid to or for members in current yearUSD $ 2,719,105
Benefits paid to or for members in previous yearUSD $ 1,880,356
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 40,320,421
Total revenue in previous fiscal yearUSD $ 39,034,601
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 1,652
2020-12-31
Total unrelated business incomeUSD $ 61,362
Net unrelated business incomeUSD $ 42,122
Program Service Revenue from prior yearUSD $ 40,568,685
Program Service Revenue from current yearUSD $ 38,427,171
Investment Income from prior yearUSD $ 1,002,071
Investment Income from current yearUSD $ 240,181
Other Revenue from prior yearUSD $ 355,894
Other Revenue from current yearUSD $ 367,249
Gross receipts from all sourcesUSD $ 39,036,328
Net assets / fund balances at end of fiscal yearUSD $ 45,759,088
Net assets / fund balances at beginning of fiscal yearUSD $ 44,529,028
Total liabilities at end of fiscal yearUSD $ 55,564,446
Total liabilities at beginning of fiscal yearUSD $ 53,535,823
Total assets at end of fiscal yearUSD $ 101,323,534
Total assets at beginning of fiscal yearUSD $ 98,064,851
Revenues less expenses for current yearUSD $ 635,340
Revenues less expenses for previous yearUSD $ 1,786,216
Total expenses for current yearUSD $ 38,399,261
Total expenses for previous yearUSD $ 40,279,434
Other expenses in current yearUSD $ 28,740,595
Other expenses in previous yearUSD $ 32,424,543
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 7,778,310
Employee salary and benefits paid in previous yearUSD $ 7,069,419
Benefits paid to or for members in current yearUSD $ 1,880,356
Benefits paid to or for members in previous yearUSD $ 785,472
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 39,034,601
Total revenue in previous fiscal yearUSD $ 42,065,650
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 139,000
Total of other revenueUSD $ 2,050
2019-12-31
Total unrelated business incomeUSD $ 61,732
Net unrelated business incomeUSD $ 45,132
Program Service Revenue from prior yearUSD $ 40,151,359
Program Service Revenue from current yearUSD $ 40,568,685
Investment Income from prior yearUSD $ 507,378
Investment Income from current yearUSD $ 1,002,071
Other Revenue from prior yearUSD $ 351,222
Other Revenue from current yearUSD $ 355,894
Gross receipts from all sourcesUSD $ 42,067,378
Net assets / fund balances at end of fiscal yearUSD $ 44,529,028
Net assets / fund balances at beginning of fiscal yearUSD $ 43,430,816
Total liabilities at end of fiscal yearUSD $ 53,535,823
Total liabilities at beginning of fiscal yearUSD $ 52,973,935
Total assets at end of fiscal yearUSD $ 98,064,851
Total assets at beginning of fiscal yearUSD $ 96,404,751
Revenues less expenses for current yearUSD $ 1,786,216
Revenues less expenses for previous yearUSD $ 724,990
Total expenses for current yearUSD $ 40,279,434
Total expenses for previous yearUSD $ 40,284,969
Other expenses in current yearUSD $ 32,424,543
Other expenses in previous yearUSD $ 31,481,267
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 7,069,419
Employee salary and benefits paid in previous yearUSD $ 6,878,884
Benefits paid to or for members in current yearUSD $ 785,472
Benefits paid to or for members in previous yearUSD $ 1,924,818
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 42,065,650
Total revenue in previous fiscal yearUSD $ 41,009,959
Contributions and grants from current yearUSD $ 139,000
Total of other revenueUSD $ 2,273
2018-12-31
Total unrelated business incomeUSD $ 57,535
Net unrelated business incomeUSD $ 44,603
Program Service Revenue from prior yearUSD $ 34,795,402
Program Service Revenue from current yearUSD $ 40,151,359
Investment Income from prior yearUSD $ 254,735
Investment Income from current yearUSD $ 507,378
Other Revenue from prior yearUSD $ 312,476
Other Revenue from current yearUSD $ 351,222
Gross receipts from all sourcesUSD $ 41,011,686
Net assets / fund balances at end of fiscal yearUSD $ 43,430,816
Net assets / fund balances at beginning of fiscal yearUSD $ 42,437,885
Total liabilities at end of fiscal yearUSD $ 52,973,935
Total liabilities at beginning of fiscal yearUSD $ 52,534,323
Total assets at end of fiscal yearUSD $ 96,404,751
Total assets at beginning of fiscal yearUSD $ 94,972,208
Revenues less expenses for current yearUSD $ 724,990
Revenues less expenses for previous yearUSD $ 834,967
Total expenses for current yearUSD $ 40,284,969
Total expenses for previous yearUSD $ 34,527,646
Other expenses in current yearUSD $ 31,481,267
Other expenses in previous yearUSD $ 27,249,504
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 6,878,884
Employee salary and benefits paid in previous yearUSD $ 6,776,203
Benefits paid to or for members in current yearUSD $ 1,924,818
Benefits paid to or for members in previous yearUSD $ 501,939
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 41,009,959
Total revenue in previous fiscal yearUSD $ 35,362,613
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 4,289
2017-12-31
Total unrelated business incomeUSD $ 33,115
Net unrelated business incomeUSD $ 24,802
Program Service Revenue from prior yearUSD $ 37,095,776
Program Service Revenue from current yearUSD $ 34,795,402
Investment Income from prior yearUSD $ 361,043
Investment Income from current yearUSD $ 254,735
Other Revenue from prior yearUSD $ 305,502
Other Revenue from current yearUSD $ 312,476
Gross receipts from all sourcesUSD $ 35,364,341
Net assets / fund balances at end of fiscal yearUSD $ 42,437,885
Net assets / fund balances at beginning of fiscal yearUSD $ 41,420,826
Total liabilities at end of fiscal yearUSD $ 52,534,323
Total liabilities at beginning of fiscal yearUSD $ 51,416,677
Total assets at end of fiscal yearUSD $ 94,972,208
Total assets at beginning of fiscal yearUSD $ 92,837,503
Revenues less expenses for current yearUSD $ 834,967
Revenues less expenses for previous yearUSD $ 684,191
Total expenses for current yearUSD $ 34,527,646
Total expenses for previous yearUSD $ 37,078,130
Other expenses in current yearUSD $ 27,249,504
Other expenses in previous yearUSD $ 29,493,411
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 6,776,203
Employee salary and benefits paid in previous yearUSD $ 6,542,311
Benefits paid to or for members in current yearUSD $ 501,939
Benefits paid to or for members in previous yearUSD $ 1,042,408
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 35,362,613
Total revenue in previous fiscal yearUSD $ 37,762,321
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 1,800
2015-12-31
Total unrelated business incomeUSD $ 31,061
Net unrelated business incomeUSD $ 22,628
Program Service Revenue from prior yearUSD $ 35,533,540
Program Service Revenue from current yearUSD $ 38,164,664
Investment Income from prior yearUSD $ 144,042
Investment Income from current yearUSD $ 320,546
Other Revenue from prior yearUSD $ 1,875,930
Other Revenue from current yearUSD $ 933,284
Gross receipts from all sourcesUSD $ 39,429,545
Net assets / fund balances at end of fiscal yearUSD $ 40,689,440
Net assets / fund balances at beginning of fiscal yearUSD $ 38,904,315
Total liabilities at end of fiscal yearUSD $ 47,536,937
Total liabilities at beginning of fiscal yearUSD $ 41,775,284
Total assets at end of fiscal yearUSD $ 88,226,377
Total assets at beginning of fiscal yearUSD $ 80,679,599
Revenues less expenses for current yearUSD $ 512,598
Revenues less expenses for previous yearUSD $ 1,511,211
Total expenses for current yearUSD $ 38,905,896
Total expenses for previous yearUSD $ 36,042,301
Other expenses in current yearUSD $ 31,350,518
Other expenses in previous yearUSD $ 28,719,191
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 6,229,851
Employee salary and benefits paid in previous yearUSD $ 5,934,923
Benefits paid to or for members in current yearUSD $ 1,325,527
Benefits paid to or for members in previous yearUSD $ 1,388,187
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 39,418,494
Total revenue in previous fiscal yearUSD $ 37,553,512
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 638,474
2014-12-31
Total unrelated business incomeUSD $ 33,664
Net unrelated business incomeUSD $ 25,033
Program Service Revenue from prior yearUSD $ 33,797,223
Program Service Revenue from current yearUSD $ 35,533,540
Investment Income from prior yearUSD $ 385,022
Investment Income from current yearUSD $ 144,042
Other Revenue from prior yearUSD $ 1,073,623
Other Revenue from current yearUSD $ 1,875,930
Gross receipts from all sourcesUSD $ 37,555,376
Net assets / fund balances at end of fiscal yearUSD $ 38,904,315
Net assets / fund balances at beginning of fiscal yearUSD $ 37,653,317
Total liabilities at end of fiscal yearUSD $ 41,775,284
Total liabilities at beginning of fiscal yearUSD $ 43,395,871
Total assets at end of fiscal yearUSD $ 80,679,599
Total assets at beginning of fiscal yearUSD $ 81,049,188
Revenues less expenses for current yearUSD $ 1,511,211
Revenues less expenses for previous yearUSD $ 914,980
Total expenses for current yearUSD $ 36,042,301
Total expenses for previous yearUSD $ 34,340,888
Other expenses in current yearUSD $ 28,719,191
Other expenses in previous yearUSD $ 27,041,626
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 5,934,923
Employee salary and benefits paid in previous yearUSD $ 5,721,191
Benefits paid to or for members in current yearUSD $ 1,388,187
Benefits paid to or for members in previous yearUSD $ 1,578,071
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 37,553,512
Total revenue in previous fiscal yearUSD $ 35,255,868
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 1,615,540

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 540322350

USA Mailing Address
P.O. BOX 288
WARSAW
VA
22572
Date first seen: 2008-07-01
Date last seen: 2025-07-31
USA Location Address
P.O. BOX 288
WARSAW
VA
22572
Date first seen: 2008-07-01
Date last seen: 2025-07-31
USA Mailing Address
PO BOX 288
WARSAW
VA
225720288
Date first seen: 2017-07-31
Date last seen: 2026-01-08
USA Location Address
PO BOX 288
WARSAW
VA
225720288
Date first seen: 2017-07-31
Date last seen: 2026-01-08

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