Logo

Employer Identification Number 75-0273171

LIGHTHOUSE 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:LIGHTHOUSE ELECTRIC COOPERATIVE INC
Employer identification number (EIN):75-0273171
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 ELECTRIC ENERGY TO RURAL AREAS AT COST ON A COOPERATIVE BASIS.
Number of Employees49
Number of Volunteers0
Year Formed1939

Organization Governance

Legal DomicileTX
Voting Members - Governing Body9
Voting Members - Independent9

Organization Financials

2023-12-31
Total unrelated business incomeUSD $ 35,141
Net unrelated business incomeUSD $ 31,404
Program Service Revenue from prior yearUSD $ 36,561,124
Program Service Revenue from current yearUSD $ 42,348,904
Investment Income from prior yearUSD $ 78,395
Investment Income from current yearUSD $ 131,160
Other Revenue from prior yearUSD $ 26,881
Other Revenue from current yearUSD $ 29,637
Gross receipts from all sourcesUSD $ 42,588,108
Net assets / fund balances at end of fiscal yearUSD $ 60,544,227
Net assets / fund balances at beginning of fiscal yearUSD $ 55,029,663
Total liabilities at end of fiscal yearUSD $ 51,546,687
Total liabilities at beginning of fiscal yearUSD $ 47,303,936
Total assets at end of fiscal yearUSD $ 112,090,914
Total assets at beginning of fiscal yearUSD $ 102,333,599
Revenues less expenses for current yearUSD $ 0
Revenues less expenses for previous yearUSD $ 0
Total expenses for current yearUSD $ 42,509,701
Total expenses for previous yearUSD $ 36,666,400
Other expenses in current yearUSD $ 31,960,176
Other expenses in previous yearUSD $ 31,911,800
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 $ 4,323,909
Employee salary and benefits paid in previous yearUSD $ 3,911,105
Benefits paid to or for members in current yearUSD $ 6,197,480
Benefits paid to or for members in previous yearUSD $ 812,290
Grants and similar amounts paid in current yearUSD $ 28,136
Grants and similar amounts paid in previous yearUSD $ 31,205
Total revenue in current fiscal yearUSD $ 42,509,701
Total revenue in previous fiscal yearUSD $ 36,666,400
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 78,407
Gross sales of inventory assetsUSD $ 70,199
Total of other revenueUSD $ 37,845
2022-12-31
Total unrelated business incomeUSD $ 38,704
Net unrelated business incomeUSD $ 36,207
Program Service Revenue from prior yearUSD $ 33,118,037
Program Service Revenue from current yearUSD $ 36,561,124
Investment Income from prior yearUSD $ 180,283
Investment Income from current yearUSD $ 78,395
Other Revenue from prior yearUSD $ 27,572
Other Revenue from current yearUSD $ 26,881
Gross receipts from all sourcesUSD $ 36,804,813
Net assets / fund balances at end of fiscal yearUSD $ 55,029,663
Net assets / fund balances at beginning of fiscal yearUSD $ 55,339,749
Total liabilities at end of fiscal yearUSD $ 47,303,936
Total liabilities at beginning of fiscal yearUSD $ 47,842,993
Total assets at end of fiscal yearUSD $ 102,333,599
Total assets at beginning of fiscal yearUSD $ 103,182,742
Revenues less expenses for current yearUSD $ 0
Revenues less expenses for previous yearUSD $ 0
Total expenses for current yearUSD $ 36,666,400
Total expenses for previous yearUSD $ 33,325,892
Other expenses in current yearUSD $ 31,911,800
Other expenses in previous yearUSD $ 27,852,641
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 $ 3,911,105
Employee salary and benefits paid in previous yearUSD $ 3,790,990
Benefits paid to or for members in current yearUSD $ 812,290
Benefits paid to or for members in previous yearUSD $ 1,649,404
Grants and similar amounts paid in current yearUSD $ 31,205
Grants and similar amounts paid in previous yearUSD $ 32,857
Total revenue in current fiscal yearUSD $ 36,666,400
Total revenue in previous fiscal yearUSD $ 33,325,892
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 138,334
Gross sales of inventory assetsUSD $ 123,038
Total of other revenueUSD $ 42,177
2021-12-31
Total unrelated business incomeUSD $ 47,900
Net unrelated business incomeUSD $ 43,741
Program Service Revenue from prior yearUSD $ 31,537,960
Program Service Revenue from current yearUSD $ 33,118,037
Investment Income from prior yearUSD $ 106,788
Investment Income from current yearUSD $ 180,283
Other Revenue from prior yearUSD $ 937,250
Other Revenue from current yearUSD $ 27,572
Gross receipts from all sourcesUSD $ 33,519,736
Net assets / fund balances at end of fiscal yearUSD $ 55,339,749
Net assets / fund balances at beginning of fiscal yearUSD $ 53,671,713
Total liabilities at end of fiscal yearUSD $ 47,842,993
Total liabilities at beginning of fiscal yearUSD $ 44,957,122
Total assets at end of fiscal yearUSD $ 103,182,742
Total assets at beginning of fiscal yearUSD $ 98,628,835
Revenues less expenses for current yearUSD $ 0
Revenues less expenses for previous yearUSD $ 0
Total expenses for current yearUSD $ 33,325,892
Total expenses for previous yearUSD $ 32,581,998
Other expenses in current yearUSD $ 27,852,641
Other expenses in previous yearUSD $ 23,798,699
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 $ 3,790,990
Employee salary and benefits paid in previous yearUSD $ 3,501,668
Benefits paid to or for members in current yearUSD $ 1,649,404
Benefits paid to or for members in previous yearUSD $ 5,251,652
Grants and similar amounts paid in current yearUSD $ 32,857
Grants and similar amounts paid in previous yearUSD $ 29,979
Total revenue in current fiscal yearUSD $ 33,325,892
Total revenue in previous fiscal yearUSD $ 32,581,998
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 131,490
Gross sales of inventory assetsUSD $ 106,521
Total of other revenueUSD $ 49,442
2020-12-31
Total unrelated business incomeUSD $ 41,417
Net unrelated business incomeUSD $ 36,972
Program Service Revenue from prior yearUSD $ 29,395,381
Program Service Revenue from current yearUSD $ 31,537,960
Investment Income from prior yearUSD $ 72,890
Investment Income from current yearUSD $ 106,788
Other Revenue from prior yearUSD $ 36,191
Other Revenue from current yearUSD $ 937,250
Gross receipts from all sourcesUSD $ 32,689,160
Net assets / fund balances at end of fiscal yearUSD $ 53,671,713
Net assets / fund balances at beginning of fiscal yearUSD $ 50,079,716
Total liabilities at end of fiscal yearUSD $ 44,957,122
Total liabilities at beginning of fiscal yearUSD $ 37,066,570
Total assets at end of fiscal yearUSD $ 98,628,835
Total assets at beginning of fiscal yearUSD $ 87,146,286
Revenues less expenses for current yearUSD $ 0
Revenues less expenses for previous yearUSD $ 0
Total expenses for current yearUSD $ 32,581,998
Total expenses for previous yearUSD $ 29,504,462
Other expenses in current yearUSD $ 23,798,699
Other expenses in previous yearUSD $ 21,568,508
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 $ 3,501,668
Employee salary and benefits paid in previous yearUSD $ 3,575,597
Benefits paid to or for members in current yearUSD $ 5,251,652
Benefits paid to or for members in previous yearUSD $ 4,323,659
Grants and similar amounts paid in current yearUSD $ 29,979
Grants and similar amounts paid in previous yearUSD $ 36,698
Total revenue in current fiscal yearUSD $ 32,581,998
Total revenue in previous fiscal yearUSD $ 29,504,462
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 106,361
Gross sales of inventory assetsUSD $ 998,781
Total of other revenueUSD $ 42,830
2019-12-31
Total unrelated business incomeUSD $ 47,495
Net unrelated business incomeUSD $ 42,992
Program Service Revenue from prior yearUSD $ 31,190,224
Program Service Revenue from current yearUSD $ 29,395,381
Investment Income from prior yearUSD $ 203,962
Investment Income from current yearUSD $ 72,890
Other Revenue from prior yearUSD $ 22,969
Other Revenue from current yearUSD $ 36,191
Gross receipts from all sourcesUSD $ 30,267,881
Net assets / fund balances at end of fiscal yearUSD $ 50,079,716
Net assets / fund balances at beginning of fiscal yearUSD $ 47,957,144
Total liabilities at end of fiscal yearUSD $ 37,066,570
Total liabilities at beginning of fiscal yearUSD $ 39,496,678
Total assets at end of fiscal yearUSD $ 87,146,286
Total assets at beginning of fiscal yearUSD $ 87,453,822
Revenues less expenses for current yearUSD $ 0
Revenues less expenses for previous yearUSD $ 0
Total expenses for current yearUSD $ 29,504,462
Total expenses for previous yearUSD $ 31,417,155
Other expenses in current yearUSD $ 21,568,508
Other expenses in previous yearUSD $ 24,159,264
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 $ 3,575,597
Employee salary and benefits paid in previous yearUSD $ 3,537,893
Benefits paid to or for members in current yearUSD $ 4,323,659
Benefits paid to or for members in previous yearUSD $ 3,685,851
Grants and similar amounts paid in current yearUSD $ 36,698
Grants and similar amounts paid in previous yearUSD $ 34,147
Total revenue in current fiscal yearUSD $ 29,504,462
Total revenue in previous fiscal yearUSD $ 31,417,155
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 94,133
Gross sales of inventory assetsUSD $ 77,021
Total of other revenueUSD $ 50,903
2018-12-31
Total unrelated business incomeUSD $ 40,258
Net unrelated business incomeUSD $ 35,489
Program Service Revenue from prior yearUSD $ 25,537,978
Program Service Revenue from current yearUSD $ 31,190,224
Investment Income from prior yearUSD $ 77,198
Investment Income from current yearUSD $ 203,962
Other Revenue from prior yearUSD $ 13,187
Other Revenue from current yearUSD $ 22,969
Gross receipts from all sourcesUSD $ 31,458,441
Net assets / fund balances at end of fiscal yearUSD $ 47,957,144
Net assets / fund balances at beginning of fiscal yearUSD $ 45,871,685
Total liabilities at end of fiscal yearUSD $ 39,496,678
Total liabilities at beginning of fiscal yearUSD $ 36,417,140
Total assets at end of fiscal yearUSD $ 87,453,822
Total assets at beginning of fiscal yearUSD $ 82,288,825
Revenues less expenses for current yearUSD $ 0
Revenues less expenses for previous yearUSD $ 0
Total expenses for current yearUSD $ 31,417,155
Total expenses for previous yearUSD $ 25,628,363
Other expenses in current yearUSD $ 24,159,264
Other expenses in previous yearUSD $ 21,246,817
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 $ 3,537,893
Employee salary and benefits paid in previous yearUSD $ 3,367,227
Benefits paid to or for members in current yearUSD $ 3,685,851
Benefits paid to or for members in previous yearUSD $ 978,946
Grants and similar amounts paid in current yearUSD $ 34,147
Grants and similar amounts paid in previous yearUSD $ 35,373
Total revenue in current fiscal yearUSD $ 31,417,155
Total revenue in previous fiscal yearUSD $ 25,628,363
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 36,183
Gross sales of inventory assetsUSD $ 12,458
Total of other revenueUSD $ 44,294
2017-12-31
Total unrelated business incomeUSD $ 38,189
Net unrelated business incomeUSD $ 34,523
Program Service Revenue from prior yearUSD $ 29,017,286
Program Service Revenue from current yearUSD $ 25,537,978
Investment Income from prior yearUSD $ 74,578
Investment Income from current yearUSD $ 77,198
Other Revenue from prior yearUSD $ -470
Other Revenue from current yearUSD $ 13,187
Gross receipts from all sourcesUSD $ 25,665,521
Net assets / fund balances at end of fiscal yearUSD $ 45,871,685
Net assets / fund balances at beginning of fiscal yearUSD $ 46,908,827
Total liabilities at end of fiscal yearUSD $ 36,417,140
Total liabilities at beginning of fiscal yearUSD $ 37,985,140
Total assets at end of fiscal yearUSD $ 82,288,825
Total assets at beginning of fiscal yearUSD $ 84,893,967
Revenues less expenses for current yearUSD $ 0
Revenues less expenses for previous yearUSD $ 0
Total expenses for current yearUSD $ 25,628,363
Total expenses for previous yearUSD $ 29,091,394
Other expenses in current yearUSD $ 21,246,817
Other expenses in previous yearUSD $ 21,632,063
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 $ 3,367,227
Employee salary and benefits paid in previous yearUSD $ 3,209,179
Benefits paid to or for members in current yearUSD $ 978,946
Benefits paid to or for members in previous yearUSD $ 4,219,374
Grants and similar amounts paid in current yearUSD $ 35,373
Grants and similar amounts paid in previous yearUSD $ 30,778
Total revenue in current fiscal yearUSD $ 25,628,363
Total revenue in previous fiscal yearUSD $ 29,091,394
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 37,158
Gross sales of inventory assetsUSD $ 6,088
Total of other revenueUSD $ 41,857
2016-12-31
Total unrelated business incomeUSD $ 29,917
Net unrelated business incomeUSD $ 25,834
Program Service Revenue from prior yearUSD $ 26,333,684
Program Service Revenue from current yearUSD $ 29,017,286
Investment Income from prior yearUSD $ 158,328
Investment Income from current yearUSD $ 74,578
Other Revenue from prior yearUSD $ 2,602
Other Revenue from current yearUSD $ -470
Gross receipts from all sourcesUSD $ 29,133,103
Net assets / fund balances at end of fiscal yearUSD $ 46,908,827
Net assets / fund balances at beginning of fiscal yearUSD $ 43,448,297
Total liabilities at end of fiscal yearUSD $ 37,985,140
Total liabilities at beginning of fiscal yearUSD $ 41,054,552
Total assets at end of fiscal yearUSD $ 84,893,967
Total assets at beginning of fiscal yearUSD $ 84,502,849
Revenues less expenses for current yearUSD $ 0
Revenues less expenses for previous yearUSD $ 0
Total expenses for current yearUSD $ 29,091,394
Total expenses for previous yearUSD $ 26,494,614
Other expenses in current yearUSD $ 21,632,063
Other expenses in previous yearUSD $ 21,818,117
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 $ 3,209,179
Employee salary and benefits paid in previous yearUSD $ 3,178,388
Benefits paid to or for members in current yearUSD $ 4,219,374
Benefits paid to or for members in previous yearUSD $ 1,472,583
Grants and similar amounts paid in current yearUSD $ 30,778
Grants and similar amounts paid in previous yearUSD $ 25,526
Total revenue in current fiscal yearUSD $ 29,091,394
Total revenue in previous fiscal yearUSD $ 26,494,614
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 41,709
Gross sales of inventory assetsUSD $ 5,594
Total of other revenueUSD $ 33,245
2015-12-31
Total unrelated business incomeUSD $ 23,387
Net unrelated business incomeUSD $ 21,962
Program Service Revenue from prior yearUSD $ 28,559,938
Program Service Revenue from current yearUSD $ 26,333,684
Investment Income from prior yearUSD $ 202,859
Investment Income from current yearUSD $ 158,328
Other Revenue from prior yearUSD $ -14,515
Other Revenue from current yearUSD $ 2,602
Gross receipts from all sourcesUSD $ 26,526,828
Net assets / fund balances at end of fiscal yearUSD $ 43,448,297
Net assets / fund balances at beginning of fiscal yearUSD $ 42,951,665
Total liabilities at end of fiscal yearUSD $ 41,054,552
Total liabilities at beginning of fiscal yearUSD $ 36,388,090
Total assets at end of fiscal yearUSD $ 84,502,849
Total assets at beginning of fiscal yearUSD $ 79,339,755
Revenues less expenses for current yearUSD $ 0
Revenues less expenses for previous yearUSD $ 0
Total expenses for current yearUSD $ 26,494,614
Total expenses for previous yearUSD $ 28,748,282
Other expenses in current yearUSD $ 21,818,117
Other expenses in previous yearUSD $ 23,329,029
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 $ 3,178,388
Employee salary and benefits paid in previous yearUSD $ 2,929,233
Benefits paid to or for members in current yearUSD $ 1,472,583
Benefits paid to or for members in previous yearUSD $ 2,463,645
Grants and similar amounts paid in current yearUSD $ 25,526
Grants and similar amounts paid in previous yearUSD $ 26,375
Total revenue in current fiscal yearUSD $ 26,494,614
Total revenue in previous fiscal yearUSD $ 28,748,282
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 32,214
Gross sales of inventory assetsUSD $ 5,877
Total of other revenueUSD $ 26,539
2014-12-31
Total unrelated business incomeUSD $ 12,955
Net unrelated business incomeUSD $ 11,881
Program Service Revenue from prior yearUSD $ 34,233,936
Program Service Revenue from current yearUSD $ 28,559,938
Investment Income from prior yearUSD $ 197,040
Investment Income from current yearUSD $ 202,859
Other Revenue from prior yearUSD $ -19,201
Other Revenue from current yearUSD $ -14,515
Gross receipts from all sourcesUSD $ 28,788,498
Net assets / fund balances at end of fiscal yearUSD $ 42,951,665
Net assets / fund balances at beginning of fiscal yearUSD $ 42,960,424
Total liabilities at end of fiscal yearUSD $ 36,388,090
Total liabilities at beginning of fiscal yearUSD $ 38,610,298
Total assets at end of fiscal yearUSD $ 79,339,755
Total assets at beginning of fiscal yearUSD $ 81,570,722
Revenues less expenses for current yearUSD $ 0
Revenues less expenses for previous yearUSD $ 0
Total expenses for current yearUSD $ 28,748,282
Total expenses for previous yearUSD $ 34,411,775
Other expenses in current yearUSD $ 23,329,029
Other expenses in previous yearUSD $ 27,002,317
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 $ 2,929,233
Employee salary and benefits paid in previous yearUSD $ 2,685,272
Benefits paid to or for members in current yearUSD $ 2,463,645
Benefits paid to or for members in previous yearUSD $ 4,703,576
Grants and similar amounts paid in current yearUSD $ 26,375
Grants and similar amounts paid in previous yearUSD $ 20,610
Total revenue in current fiscal yearUSD $ 28,748,282
Total revenue in previous fiscal yearUSD $ 34,411,775
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 40,216
Gross sales of inventory assetsUSD $ 6,446
Total of other revenueUSD $ 14,563

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 750273171

USA Mailing Address
PO BOX 600
FLOYDADA
TX
79235
Date first seen: 2008-06-01
Date last seen: 2025-06-30

Nearby companies/organizations

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

Was this data useful?
If you found the data here useful, PLEASE HELP US. We are a start-up and believe in making information freely available. By linking to us, posting on twitter, facebook and linkedin about us and generally spreading the word, you'll help us to grow. Our vision is to provide high quality data about the activities of all the companies in the world and where possible make it free to use and view. Finding and integrating data from thousands of data sources is time consuming and needs lots of effort. By simply spreading the word about us, you will help us.

Please use the share buttons. It will only take a few seconds of your time. Thanks for helping

Copyright © Market Footprint Ltd
Contact us   Datalog Company Directory
S1 401k Lookup     VAT Lookup