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Employer Identification Number 74-0501156

BARTLETT 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:BARTLETT ELECTRIC COOPERATIVE INC
Employer identification number (EIN):74-0501156
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

Organization Overview

Mission StatementTO PROVIDE QUALITY AND RELIABLE ELECTRIC SERVICE TO MEMBERS OF THE COOPERATIVE.
Number of Employees39
Number of Volunteers0
Year Formed1935

Organization Governance

Legal DomicileTX
Voting Members - Governing Body9
Voting Members - Independent9

Organization Financials

2024-12-31
Total unrelated business incomeUSD $ 2,250,754
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 44,229,961
Program Service Revenue from current yearUSD $ 44,380,278
Investment Income from prior yearUSD $ 1,275,788
Investment Income from current yearUSD $ -4,136
Other Revenue from prior yearUSD $ 2,072,444
Other Revenue from current yearUSD $ 2,641,699
Gross receipts from all sourcesUSD $ 47,051,484
Net assets / fund balances at end of fiscal yearUSD $ 29,920,077
Net assets / fund balances at beginning of fiscal yearUSD $ 29,469,939
Total liabilities at end of fiscal yearUSD $ 115,451,014
Total liabilities at beginning of fiscal yearUSD $ 108,335,862
Total assets at end of fiscal yearUSD $ 145,371,091
Total assets at beginning of fiscal yearUSD $ 137,805,801
Revenues less expenses for current yearUSD $ -764,216
Revenues less expenses for previous yearUSD $ -150,923
Total expenses for current yearUSD $ 47,782,057
Total expenses for previous yearUSD $ 47,729,116
Other expenses in current yearUSD $ 40,660,607
Other expenses in previous yearUSD $ 40,219,820
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 $ 5,438,953
Employee salary and benefits paid in previous yearUSD $ 4,866,629
Benefits paid to or for members in current yearUSD $ 1,679,047
Benefits paid to or for members in previous yearUSD $ 2,639,142
Grants and similar amounts paid in current yearUSD $ 3,450
Grants and similar amounts paid in previous yearUSD $ 3,525
Total revenue in current fiscal yearUSD $ 47,017,841
Total revenue in previous fiscal yearUSD $ 47,578,193
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 0
Gross sales of inventory assetsUSD $ 10,350
Total of other revenueUSD $ 2,631,349
2022-12-31
Total unrelated business incomeUSD $ 775,720
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 26,986,402
Program Service Revenue from current yearUSD $ 39,865,632
Investment Income from prior yearUSD $ 35,591
Investment Income from current yearUSD $ 53,786
Other Revenue from prior yearUSD $ 1,028,765
Other Revenue from current yearUSD $ 875,818
Gross receipts from all sourcesUSD $ 40,812,332
Net assets / fund balances at end of fiscal yearUSD $ 27,822,675
Net assets / fund balances at beginning of fiscal yearUSD $ 27,814,910
Total liabilities at end of fiscal yearUSD $ 91,134,913
Total liabilities at beginning of fiscal yearUSD $ 60,751,608
Total assets at end of fiscal yearUSD $ 118,957,588
Total assets at beginning of fiscal yearUSD $ 88,566,518
Revenues less expenses for current yearUSD $ -3,387
Revenues less expenses for previous yearUSD $ 537,569
Total expenses for current yearUSD $ 40,798,623
Total expenses for previous yearUSD $ 27,513,189
Other expenses in current yearUSD $ 35,836,744
Other expenses in previous yearUSD $ 22,294,628
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 $ 4,413,872
Employee salary and benefits paid in previous yearUSD $ 3,583,281
Benefits paid to or for members in current yearUSD $ 541,182
Benefits paid to or for members in previous yearUSD $ 1,632,805
Grants and similar amounts paid in current yearUSD $ 6,825
Grants and similar amounts paid in previous yearUSD $ 2,475
Total revenue in current fiscal yearUSD $ 40,795,236
Total revenue in previous fiscal yearUSD $ 28,050,758
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 16,475
Gross sales of inventory assetsUSD $ 4,787
Total of other revenueUSD $ 887,438
2021-12-31
Total unrelated business incomeUSD $ 115,965
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 24,612,059
Program Service Revenue from current yearUSD $ 26,986,402
Investment Income from prior yearUSD $ 403,310
Investment Income from current yearUSD $ 35,591
Other Revenue from prior yearUSD $ 96,462
Other Revenue from current yearUSD $ 1,028,765
Gross receipts from all sourcesUSD $ 28,062,753
Net assets / fund balances at end of fiscal yearUSD $ 27,814,910
Net assets / fund balances at beginning of fiscal yearUSD $ 26,035,923
Total liabilities at end of fiscal yearUSD $ 60,751,608
Total liabilities at beginning of fiscal yearUSD $ 46,618,280
Total assets at end of fiscal yearUSD $ 88,566,518
Total assets at beginning of fiscal yearUSD $ 72,654,203
Revenues less expenses for current yearUSD $ 537,569
Revenues less expenses for previous yearUSD $ 297,609
Total expenses for current yearUSD $ 27,513,189
Total expenses for previous yearUSD $ 24,814,222
Other expenses in current yearUSD $ 22,294,628
Other expenses in previous yearUSD $ 19,780,767
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 $ 3,583,281
Employee salary and benefits paid in previous yearUSD $ 3,693,729
Benefits paid to or for members in current yearUSD $ 1,632,805
Benefits paid to or for members in previous yearUSD $ 1,337,376
Grants and similar amounts paid in current yearUSD $ 2,475
Grants and similar amounts paid in previous yearUSD $ 2,350
Total revenue in current fiscal yearUSD $ 28,050,758
Total revenue in previous fiscal yearUSD $ 25,111,831
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 10,070
Gross sales of inventory assetsUSD $ 1,874
Total of other revenueUSD $ 1,036,961
2020-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 24,903,820
Program Service Revenue from current yearUSD $ 24,612,059
Investment Income from prior yearUSD $ 679,173
Investment Income from current yearUSD $ 403,310
Other Revenue from prior yearUSD $ 96,242
Other Revenue from current yearUSD $ 96,462
Gross receipts from all sourcesUSD $ 25,222,753
Net assets / fund balances at end of fiscal yearUSD $ 26,035,923
Net assets / fund balances at beginning of fiscal yearUSD $ 25,247,709
Total liabilities at end of fiscal yearUSD $ 46,618,280
Total liabilities at beginning of fiscal yearUSD $ 39,730,093
Total assets at end of fiscal yearUSD $ 72,654,203
Total assets at beginning of fiscal yearUSD $ 64,977,802
Revenues less expenses for current yearUSD $ 297,609
Revenues less expenses for previous yearUSD $ 711,171
Total expenses for current yearUSD $ 24,814,222
Total expenses for previous yearUSD $ 24,968,064
Other expenses in current yearUSD $ 19,780,767
Other expenses in previous yearUSD $ 20,057,012
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 $ 3,693,729
Employee salary and benefits paid in previous yearUSD $ 3,404,308
Benefits paid to or for members in current yearUSD $ 1,337,376
Benefits paid to or for members in previous yearUSD $ 1,504,669
Grants and similar amounts paid in current yearUSD $ 2,350
Grants and similar amounts paid in previous yearUSD $ 2,075
Total revenue in current fiscal yearUSD $ 25,111,831
Total revenue in previous fiscal yearUSD $ 25,679,235
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 96,462
2018-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 21,488,222
Program Service Revenue from current yearUSD $ 23,239,450
Investment Income from prior yearUSD $ 550,407
Investment Income from current yearUSD $ 642,873
Other Revenue from prior yearUSD $ 96,719
Other Revenue from current yearUSD $ 97,161
Gross receipts from all sourcesUSD $ 24,078,472
Net assets / fund balances at end of fiscal yearUSD $ 25,222,582
Net assets / fund balances at beginning of fiscal yearUSD $ 23,277,079
Total liabilities at end of fiscal yearUSD $ 37,509,805
Total liabilities at beginning of fiscal yearUSD $ 39,582,692
Total assets at end of fiscal yearUSD $ 62,732,387
Total assets at beginning of fiscal yearUSD $ 62,859,771
Revenues less expenses for current yearUSD $ 645,436
Revenues less expenses for previous yearUSD $ 553,785
Total expenses for current yearUSD $ 23,334,048
Total expenses for previous yearUSD $ 21,581,563
Other expenses in current yearUSD $ 19,422,923
Other expenses in previous yearUSD $ 17,267,523
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 $ 3,188,840
Employee salary and benefits paid in previous yearUSD $ 2,957,172
Benefits paid to or for members in current yearUSD $ 720,113
Benefits paid to or for members in previous yearUSD $ 1,352,966
Grants and similar amounts paid in current yearUSD $ 2,172
Grants and similar amounts paid in previous yearUSD $ 3,902
Total revenue in current fiscal yearUSD $ 23,979,484
Total revenue in previous fiscal yearUSD $ 22,135,348
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 97,002
2017-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 20,029,196
Program Service Revenue from current yearUSD $ 21,488,222
Investment Income from prior yearUSD $ -730,983
Investment Income from current yearUSD $ 550,407
Other Revenue from prior yearUSD $ 98,060
Other Revenue from current yearUSD $ 96,719
Gross receipts from all sourcesUSD $ 22,171,503
Net assets / fund balances at end of fiscal yearUSD $ 23,277,079
Net assets / fund balances at beginning of fiscal yearUSD $ 24,551,353
Total liabilities at end of fiscal yearUSD $ 39,582,692
Total liabilities at beginning of fiscal yearUSD $ 37,531,856
Total assets at end of fiscal yearUSD $ 62,859,771
Total assets at beginning of fiscal yearUSD $ 62,083,209
Revenues less expenses for current yearUSD $ 553,785
Revenues less expenses for previous yearUSD $ -723,590
Total expenses for current yearUSD $ 21,581,563
Total expenses for previous yearUSD $ 20,119,863
Other expenses in current yearUSD $ 17,267,523
Other expenses in previous yearUSD $ 16,390,492
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 $ 2,957,172
Employee salary and benefits paid in previous yearUSD $ 2,677,727
Benefits paid to or for members in current yearUSD $ 1,352,966
Benefits paid to or for members in previous yearUSD $ 1,047,908
Grants and similar amounts paid in current yearUSD $ 3,902
Grants and similar amounts paid in previous yearUSD $ 3,736
Total revenue in current fiscal yearUSD $ 22,135,348
Total revenue in previous fiscal yearUSD $ 19,396,273
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 96,719
2016-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 21,724,067
Program Service Revenue from current yearUSD $ 20,029,196
Investment Income from prior yearUSD $ 491,639
Investment Income from current yearUSD $ -730,983
Other Revenue from prior yearUSD $ 89,692
Other Revenue from current yearUSD $ 98,060
Gross receipts from all sourcesUSD $ 20,656,662
Net assets / fund balances at end of fiscal yearUSD $ 24,551,353
Net assets / fund balances at beginning of fiscal yearUSD $ 24,862,286
Total liabilities at end of fiscal yearUSD $ 37,531,856
Total liabilities at beginning of fiscal yearUSD $ 36,234,273
Total assets at end of fiscal yearUSD $ 62,083,209
Total assets at beginning of fiscal yearUSD $ 61,096,559
Revenues less expenses for current yearUSD $ -723,590
Revenues less expenses for previous yearUSD $ 493,338
Total expenses for current yearUSD $ 20,119,863
Total expenses for previous yearUSD $ 21,812,060
Other expenses in current yearUSD $ 16,390,492
Other expenses in previous yearUSD $ 18,180,595
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 $ 2,677,727
Employee salary and benefits paid in previous yearUSD $ 2,353,375
Benefits paid to or for members in current yearUSD $ 1,047,908
Benefits paid to or for members in previous yearUSD $ 1,274,444
Grants and similar amounts paid in current yearUSD $ 3,736
Grants and similar amounts paid in previous yearUSD $ 3,646
Total revenue in current fiscal yearUSD $ 19,396,273
Total revenue in previous fiscal yearUSD $ 22,305,398
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 0
Gross sales of inventory assetsUSD $ 785
Total of other revenueUSD $ 96,875
2015-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 24,167,733
Program Service Revenue from current yearUSD $ 21,724,067
Investment Income from prior yearUSD $ 379,572
Investment Income from current yearUSD $ 491,639
Other Revenue from prior yearUSD $ 83,027
Other Revenue from current yearUSD $ 89,692
Gross receipts from all sourcesUSD $ 22,310,238
Net assets / fund balances at end of fiscal yearUSD $ 24,862,286
Net assets / fund balances at beginning of fiscal yearUSD $ 23,358,378
Total liabilities at end of fiscal yearUSD $ 36,234,273
Total liabilities at beginning of fiscal yearUSD $ 36,609,919
Total assets at end of fiscal yearUSD $ 61,096,559
Total assets at beginning of fiscal yearUSD $ 59,968,297
Revenues less expenses for current yearUSD $ 493,338
Revenues less expenses for previous yearUSD $ 0
Total expenses for current yearUSD $ 21,812,060
Total expenses for previous yearUSD $ 24,630,332
Other expenses in current yearUSD $ 18,180,595
Other expenses in previous yearUSD $ 20,423,551
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 $ 2,353,375
Employee salary and benefits paid in previous yearUSD $ 2,343,202
Benefits paid to or for members in current yearUSD $ 1,274,444
Benefits paid to or for members in previous yearUSD $ 1,857,379
Grants and similar amounts paid in current yearUSD $ 3,646
Grants and similar amounts paid in previous yearUSD $ 6,200
Total revenue in current fiscal yearUSD $ 22,305,398
Total revenue in previous fiscal yearUSD $ 24,630,332
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 1,080
Gross sales of inventory assetsUSD $ 224
Total of other revenueUSD $ 89,948

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 740501156

USA Mailing Address
PO BOX 200
BARTLETT
TX
76511
Date first seen: 2012-07-30
Date last seen: 2025-12-31

Nearby companies/organizations

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

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