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Employer Identification Number 74-0683625

HILCO 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:HILCO ELECTRIC COOPERATIVE INC
Employer identification number (EIN):74-0683625
EIN Issuing AuthorityPhiladelphia, PA
NAIC Classification:221100
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 Employees95
Number of Volunteers0
Year Formed1936

Organization Governance

Legal DomicileTX
Voting Members - Governing Body7
Voting Members - Independent7

Organization Financials

2023-12-31
Total unrelated business incomeUSD $ 176,246
Net unrelated business incomeUSD $ 50,567
Program Service Revenue from prior yearUSD $ 101,832,695
Program Service Revenue from current yearUSD $ 111,486,746
Investment Income from prior yearUSD $ 253,740
Investment Income from current yearUSD $ 125,699
Other Revenue from prior yearUSD $ 207,753
Other Revenue from current yearUSD $ 281,881
Gross receipts from all sourcesUSD $ 112,317,808
Net assets / fund balances at end of fiscal yearUSD $ 95,449,858
Net assets / fund balances at beginning of fiscal yearUSD $ 91,939,617
Total liabilities at end of fiscal yearUSD $ 119,931,752
Total liabilities at beginning of fiscal yearUSD $ 114,311,658
Total assets at end of fiscal yearUSD $ 215,381,610
Total assets at beginning of fiscal yearUSD $ 206,251,275
Revenues less expenses for current yearUSD $ 350,727
Revenues less expenses for previous yearUSD $ 84,450
Total expenses for current yearUSD $ 111,543,599
Total expenses for previous yearUSD $ 102,209,738
Other expenses in current yearUSD $ 98,929,440
Other expenses in previous yearUSD $ 89,752,510
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 $ 8,065,982
Employee salary and benefits paid in previous yearUSD $ 7,351,631
Benefits paid to or for members in current yearUSD $ 4,526,884
Benefits paid to or for members in previous yearUSD $ 5,090,009
Grants and similar amounts paid in current yearUSD $ 21,293
Grants and similar amounts paid in previous yearUSD $ 15,588
Total revenue in current fiscal yearUSD $ 111,894,326
Total revenue in previous fiscal yearUSD $ 102,294,188
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 530,478
2022-12-31
Total unrelated business incomeUSD $ 133,081
Net unrelated business incomeUSD $ 68,394
Program Service Revenue from prior yearUSD $ 73,713,574
Program Service Revenue from current yearUSD $ 101,832,695
Investment Income from prior yearUSD $ 149,093
Investment Income from current yearUSD $ 253,740
Other Revenue from prior yearUSD $ 77,144
Other Revenue from current yearUSD $ 207,753
Gross receipts from all sourcesUSD $ 102,764,956
Net assets / fund balances at end of fiscal yearUSD $ 91,939,617
Net assets / fund balances at beginning of fiscal yearUSD $ 89,341,077
Total liabilities at end of fiscal yearUSD $ 114,311,658
Total liabilities at beginning of fiscal yearUSD $ 103,360,487
Total assets at end of fiscal yearUSD $ 206,251,275
Total assets at beginning of fiscal yearUSD $ 192,701,564
Revenues less expenses for current yearUSD $ 84,450
Revenues less expenses for previous yearUSD $ -77,075
Total expenses for current yearUSD $ 102,209,738
Total expenses for previous yearUSD $ 74,016,886
Other expenses in current yearUSD $ 89,752,510
Other expenses in previous yearUSD $ 61,047,822
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 $ 7,351,631
Employee salary and benefits paid in previous yearUSD $ 6,686,798
Benefits paid to or for members in current yearUSD $ 5,090,009
Benefits paid to or for members in previous yearUSD $ 6,260,016
Grants and similar amounts paid in current yearUSD $ 15,588
Grants and similar amounts paid in previous yearUSD $ 22,250
Total revenue in current fiscal yearUSD $ 102,294,188
Total revenue in previous fiscal yearUSD $ 73,939,811
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 519,875
2021-12-31
Total unrelated business incomeUSD $ 21,478
Net unrelated business incomeUSD $ 66,049
Program Service Revenue from prior yearUSD $ 63,455,646
Program Service Revenue from current yearUSD $ 73,713,574
Investment Income from prior yearUSD $ 218,584
Investment Income from current yearUSD $ 149,093
Other Revenue from prior yearUSD $ 12,896
Other Revenue from current yearUSD $ 77,144
Gross receipts from all sourcesUSD $ 74,488,358
Net assets / fund balances at end of fiscal yearUSD $ 89,341,077
Net assets / fund balances at beginning of fiscal yearUSD $ 83,323,613
Total liabilities at end of fiscal yearUSD $ 103,360,487
Total liabilities at beginning of fiscal yearUSD $ 96,394,296
Total assets at end of fiscal yearUSD $ 192,701,564
Total assets at beginning of fiscal yearUSD $ 179,717,909
Revenues less expenses for current yearUSD $ -77,075
Revenues less expenses for previous yearUSD $ -147,768
Total expenses for current yearUSD $ 74,016,886
Total expenses for previous yearUSD $ 63,834,894
Other expenses in current yearUSD $ 61,047,822
Other expenses in previous yearUSD $ 49,985,788
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 $ 6,686,798
Employee salary and benefits paid in previous yearUSD $ 6,645,851
Benefits paid to or for members in current yearUSD $ 6,260,016
Benefits paid to or for members in previous yearUSD $ 7,185,155
Grants and similar amounts paid in current yearUSD $ 22,250
Grants and similar amounts paid in previous yearUSD $ 18,100
Total revenue in current fiscal yearUSD $ 73,939,811
Total revenue in previous fiscal yearUSD $ 63,687,126
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 455,450
2020-12-31
Total unrelated business incomeUSD $ -81,535
Net unrelated business incomeUSD $ 61,323
Program Service Revenue from prior yearUSD $ 65,254,041
Program Service Revenue from current yearUSD $ 63,455,646
Investment Income from prior yearUSD $ 114,927
Investment Income from current yearUSD $ 218,584
Other Revenue from prior yearUSD $ -46,673
Other Revenue from current yearUSD $ 12,896
Gross receipts from all sourcesUSD $ 64,260,435
Net assets / fund balances at end of fiscal yearUSD $ 83,323,613
Net assets / fund balances at beginning of fiscal yearUSD $ 79,185,639
Total liabilities at end of fiscal yearUSD $ 96,394,296
Total liabilities at beginning of fiscal yearUSD $ 94,837,649
Total assets at end of fiscal yearUSD $ 179,717,909
Total assets at beginning of fiscal yearUSD $ 174,023,288
Revenues less expenses for current yearUSD $ -147,768
Revenues less expenses for previous yearUSD $ -239,618
Total expenses for current yearUSD $ 63,834,894
Total expenses for previous yearUSD $ 65,561,913
Other expenses in current yearUSD $ 49,985,788
Other expenses in previous yearUSD $ 52,218,823
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 $ 6,645,851
Employee salary and benefits paid in previous yearUSD $ 6,459,381
Benefits paid to or for members in current yearUSD $ 7,185,155
Benefits paid to or for members in previous yearUSD $ 6,863,232
Grants and similar amounts paid in current yearUSD $ 18,100
Grants and similar amounts paid in previous yearUSD $ 20,477
Total revenue in current fiscal yearUSD $ 63,687,126
Total revenue in previous fiscal yearUSD $ 65,322,295
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 445,098
2018-12-31
Total unrelated business incomeUSD $ -99,033
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 55,750,703
Program Service Revenue from current yearUSD $ 63,363,125
Investment Income from prior yearUSD $ 140,778
Investment Income from current yearUSD $ 77,613
Other Revenue from prior yearUSD $ 362,766
Other Revenue from current yearUSD $ 874
Gross receipts from all sourcesUSD $ 64,071,827
Net assets / fund balances at end of fiscal yearUSD $ 75,275,283
Net assets / fund balances at beginning of fiscal yearUSD $ 71,711,674
Total liabilities at end of fiscal yearUSD $ 95,411,391
Total liabilities at beginning of fiscal yearUSD $ 93,522,965
Total assets at end of fiscal yearUSD $ 170,686,674
Total assets at beginning of fiscal yearUSD $ 165,234,639
Revenues less expenses for current yearUSD $ -238,585
Revenues less expenses for previous yearUSD $ 28,722
Total expenses for current yearUSD $ 63,680,197
Total expenses for previous yearUSD $ 56,225,525
Other expenses in current yearUSD $ 51,089,233
Other expenses in previous yearUSD $ 45,684,396
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 $ 5,980,758
Employee salary and benefits paid in previous yearUSD $ 5,669,881
Benefits paid to or for members in current yearUSD $ 6,582,886
Benefits paid to or for members in previous yearUSD $ 4,845,492
Grants and similar amounts paid in current yearUSD $ 27,320
Grants and similar amounts paid in previous yearUSD $ 25,756
Total revenue in current fiscal yearUSD $ 63,441,612
Total revenue in previous fiscal yearUSD $ 56,254,247
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 0
Gross sales of inventory assetsUSD $ 473
Total of other revenueUSD $ 471,133
2017-12-31
Total unrelated business incomeUSD $ 274,981
Net unrelated business incomeUSD $ -86,388
Program Service Revenue from prior yearUSD $ 52,730,202
Program Service Revenue from current yearUSD $ 55,750,703
Investment Income from prior yearUSD $ 221,709
Investment Income from current yearUSD $ 140,778
Other Revenue from prior yearUSD $ 522,641
Other Revenue from current yearUSD $ 362,766
Gross receipts from all sourcesUSD $ 56,488,890
Net assets / fund balances at end of fiscal yearUSD $ 71,711,674
Net assets / fund balances at beginning of fiscal yearUSD $ 69,529,539
Total liabilities at end of fiscal yearUSD $ 93,522,965
Total liabilities at beginning of fiscal yearUSD $ 88,893,488
Total assets at end of fiscal yearUSD $ 165,234,639
Total assets at beginning of fiscal yearUSD $ 158,423,027
Revenues less expenses for current yearUSD $ 28,722
Revenues less expenses for previous yearUSD $ 221,048
Total expenses for current yearUSD $ 56,225,525
Total expenses for previous yearUSD $ 53,253,504
Other expenses in current yearUSD $ 45,684,396
Other expenses in previous yearUSD $ 43,021,006
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 $ 5,669,881
Employee salary and benefits paid in previous yearUSD $ 5,537,553
Benefits paid to or for members in current yearUSD $ 4,845,492
Benefits paid to or for members in previous yearUSD $ 4,671,728
Grants and similar amounts paid in current yearUSD $ 25,756
Grants and similar amounts paid in previous yearUSD $ 23,217
Total revenue in current fiscal yearUSD $ 56,254,247
Total revenue in previous fiscal yearUSD $ 53,474,552
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 0
Gross sales of inventory assetsUSD $ 3,547
Total of other revenueUSD $ 461,035
2016-12-31
Total unrelated business incomeUSD $ 584,110
Net unrelated business incomeUSD $ 208,663
Program Service Revenue from prior yearUSD $ 54,653,807
Program Service Revenue from current yearUSD $ 52,730,202
Investment Income from prior yearUSD $ 595,276
Investment Income from current yearUSD $ 221,709
Other Revenue from prior yearUSD $ 192,612
Other Revenue from current yearUSD $ 522,641
Gross receipts from all sourcesUSD $ 53,513,702
Net assets / fund balances at end of fiscal yearUSD $ 69,529,539
Net assets / fund balances at beginning of fiscal yearUSD $ 65,790,560
Total liabilities at end of fiscal yearUSD $ 88,893,488
Total liabilities at beginning of fiscal yearUSD $ 87,920,572
Total assets at end of fiscal yearUSD $ 158,423,027
Total assets at beginning of fiscal yearUSD $ 153,711,132
Revenues less expenses for current yearUSD $ 221,048
Revenues less expenses for previous yearUSD $ 252,170
Total expenses for current yearUSD $ 53,253,504
Total expenses for previous yearUSD $ 55,189,525
Other expenses in current yearUSD $ 43,021,006
Other expenses in previous yearUSD $ 45,408,619
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 $ 5,537,553
Employee salary and benefits paid in previous yearUSD $ 5,083,209
Benefits paid to or for members in current yearUSD $ 4,671,728
Benefits paid to or for members in previous yearUSD $ 4,679,327
Grants and similar amounts paid in current yearUSD $ 23,217
Grants and similar amounts paid in previous yearUSD $ 18,370
Total revenue in current fiscal yearUSD $ 53,474,552
Total revenue in previous fiscal yearUSD $ 55,441,695
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 456,775
2015-12-31
Total unrelated business incomeUSD $ 556,596
Net unrelated business incomeUSD $ 214,526
Program Service Revenue from prior yearUSD $ 60,261,219
Program Service Revenue from current yearUSD $ 54,653,807
Investment Income from prior yearUSD $ 553,311
Investment Income from current yearUSD $ 595,276
Other Revenue from prior yearUSD $ 194,352
Other Revenue from current yearUSD $ 192,612
Gross receipts from all sourcesUSD $ 55,445,234
Net assets / fund balances at end of fiscal yearUSD $ 65,790,560
Net assets / fund balances at beginning of fiscal yearUSD $ 62,023,317
Total liabilities at end of fiscal yearUSD $ 87,920,572
Total liabilities at beginning of fiscal yearUSD $ 88,880,947
Total assets at end of fiscal yearUSD $ 153,711,132
Total assets at beginning of fiscal yearUSD $ 150,904,264
Revenues less expenses for current yearUSD $ 252,170
Revenues less expenses for previous yearUSD $ 256,171
Total expenses for current yearUSD $ 55,189,525
Total expenses for previous yearUSD $ 60,752,711
Other expenses in current yearUSD $ 45,408,619
Other expenses in previous yearUSD $ 50,875,089
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 $ 5,083,209
Employee salary and benefits paid in previous yearUSD $ 4,752,678
Benefits paid to or for members in current yearUSD $ 4,679,327
Benefits paid to or for members in previous yearUSD $ 5,111,092
Grants and similar amounts paid in current yearUSD $ 18,370
Grants and similar amounts paid in previous yearUSD $ 13,852
Total revenue in current fiscal yearUSD $ 55,441,695
Total revenue in previous fiscal yearUSD $ 61,008,882
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 113,614
2014-12-31
Total unrelated business incomeUSD $ 525,744
Net unrelated business incomeUSD $ 189,921
Program Service Revenue from prior yearUSD $ 52,671,461
Program Service Revenue from current yearUSD $ 60,261,219
Investment Income from prior yearUSD $ 612,971
Investment Income from current yearUSD $ 553,311
Other Revenue from prior yearUSD $ 378,938
Other Revenue from current yearUSD $ 194,352
Gross receipts from all sourcesUSD $ 61,013,014
Net assets / fund balances at end of fiscal yearUSD $ 62,023,317
Net assets / fund balances at beginning of fiscal yearUSD $ 57,737,785
Total liabilities at end of fiscal yearUSD $ 88,880,947
Total liabilities at beginning of fiscal yearUSD $ 88,258,045
Total assets at end of fiscal yearUSD $ 150,904,264
Total assets at beginning of fiscal yearUSD $ 145,995,830
Revenues less expenses for current yearUSD $ 256,171
Revenues less expenses for previous yearUSD $ 248,451
Total expenses for current yearUSD $ 60,752,711
Total expenses for previous yearUSD $ 53,414,919
Other expenses in current yearUSD $ 50,875,089
Other expenses in previous yearUSD $ 43,367,809
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 $ 4,752,678
Employee salary and benefits paid in previous yearUSD $ 4,766,087
Benefits paid to or for members in current yearUSD $ 5,111,092
Benefits paid to or for members in previous yearUSD $ 5,263,221
Grants and similar amounts paid in current yearUSD $ 13,852
Grants and similar amounts paid in previous yearUSD $ 17,802
Total revenue in current fiscal yearUSD $ 61,008,882
Total revenue in previous fiscal yearUSD $ 53,663,370
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 623

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 740683625

USA Mailing Address
PO BOX 127
ITASCA
TX
760550127
Date first seen: 2012-10-31
Date last seen: 2016-10-31
USA Mailing Address
115 E MAIN STREET
ITASCA
TX
76055
Date first seen: 2009-01-01
Date last seen: 2025-06-30
USA Location Address
115 E MAIN ST
ITASCA
TX
760552118
Date first seen: 2023-07-30
Date last seen: 2026-01-05
USA Mailing Address
115 E MAIN ST
ITASCA
TX
760552118
Date first seen: 2025-07-30
Date last seen: 2026-01-05

Nearby companies/organizations

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

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