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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 Overview

Mission StatementSafe and effective DISTRIBUTION OF ELECTRICITY TO the members of the cooperative
Number of Employees60
Year Formed1937

Organization Governance

Legal DomicileVA
Voting Members - Governing Body6
Voting Members - Independent5

Organization Financials

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: 2023-12-31
USA Location Address
P.O. BOX 288
WARSAW
VA
22572
Date first seen: 2008-07-01
Date last seen: 2023-12-31
USA Mailing Address
PO BOX 288
WARSAW
VA
225720288
Date first seen: 2017-07-31
Date last seen: 2018-07-29
USA Location Address
PO BOX 288
WARSAW
VA
225720288
Date first seen: 2017-07-31
Date last seen: 2023-07-25

Nearby companies/organizations

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

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