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Employer Identification Number 85-0081882

KIT CARSON 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:KIT CARSON ELECTRIC COOPERATIVE, INC.
Employer identification number (EIN):85-0081882
EIN Issuing AuthorityPhiladelphia, PA
NAIC Classification:221100
401k Pension/Benefits registration KIT CARSON ELECTRIC COOPERATIVE, INC. 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

Organization Overview

Mission StatementTO PROVIDE QUALITY AND RELIABLE ELECTRIC SERVICE TO MEMBERS OF THE COOPERATIVE.
Number of Employees147
Number of Volunteers0
Year Formed1944

Organization Governance

Legal DomicileNM
Voting Members - Governing Body11
Voting Members - Independent11

Organization Financials

2024-12-31
Total unrelated business incomeUSD $ 430,583
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 56,436,725
Program Service Revenue from current yearUSD $ 59,450,767
Investment Income from prior yearUSD $ 160,360
Investment Income from current yearUSD $ 76,184
Other Revenue from prior yearUSD $ 645,786
Other Revenue from current yearUSD $ 327,858
Gross receipts from all sourcesUSD $ 61,757,797
Net assets / fund balances at end of fiscal yearUSD $ 54,470,330
Net assets / fund balances at beginning of fiscal yearUSD $ 48,498,431
Total liabilities at end of fiscal yearUSD $ 111,804,885
Total liabilities at beginning of fiscal yearUSD $ 113,507,645
Total assets at end of fiscal yearUSD $ 166,275,215
Total assets at beginning of fiscal yearUSD $ 162,006,076
Revenues less expenses for current yearUSD $ -840,861
Revenues less expenses for previous yearUSD $ 182,313
Total expenses for current yearUSD $ 62,505,878
Total expenses for previous yearUSD $ 59,082,328
Other expenses in current yearUSD $ 46,974,889
Other expenses in previous yearUSD $ 45,471,681
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 $ 8,581,988
Employee salary and benefits paid in previous yearUSD $ 7,595,643
Benefits paid to or for members in current yearUSD $ 6,949,001
Benefits paid to or for members in previous yearUSD $ 6,015,004
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 61,665,017
Total revenue in previous fiscal yearUSD $ 59,264,641
Contributions and grants from current yearUSD $ 1,810,208
Contributions and grants from previous yearUSD $ 2,021,770
Total of other revenueUSD $ 163,671
2023-12-31
Total unrelated business incomeUSD $ 659,927
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 55,739,820
Program Service Revenue from current yearUSD $ 56,436,725
Investment Income from prior yearUSD $ 146,624
Investment Income from current yearUSD $ 160,360
Other Revenue from prior yearUSD $ 294,480
Other Revenue from current yearUSD $ 645,786
Gross receipts from all sourcesUSD $ 59,264,641
Net assets / fund balances at end of fiscal yearUSD $ 48,498,431
Net assets / fund balances at beginning of fiscal yearUSD $ 42,403,244
Total liabilities at end of fiscal yearUSD $ 113,507,645
Total liabilities at beginning of fiscal yearUSD $ 112,495,101
Total assets at end of fiscal yearUSD $ 162,006,076
Total assets at beginning of fiscal yearUSD $ 154,898,345
Revenues less expenses for current yearUSD $ 182,313
Revenues less expenses for previous yearUSD $ 429,606
Total expenses for current yearUSD $ 59,082,328
Total expenses for previous yearUSD $ 56,958,123
Other expenses in current yearUSD $ 45,471,681
Other expenses in previous yearUSD $ 44,423,225
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 $ 7,595,643
Employee salary and benefits paid in previous yearUSD $ 7,059,949
Benefits paid to or for members in current yearUSD $ 6,015,004
Benefits paid to or for members in previous yearUSD $ 5,474,949
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 59,264,641
Total revenue in previous fiscal yearUSD $ 57,387,729
Contributions and grants from current yearUSD $ 2,021,770
Contributions and grants from previous yearUSD $ 1,206,805
Total of other revenueUSD $ 410,570
2022-12-31
Total unrelated business incomeUSD $ 377,562
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 58,870,097
Program Service Revenue from current yearUSD $ 55,739,820
Investment Income from prior yearUSD $ 114
Investment Income from current yearUSD $ 146,624
Other Revenue from prior yearUSD $ 470,783
Other Revenue from current yearUSD $ 294,480
Gross receipts from all sourcesUSD $ 57,387,729
Net assets / fund balances at end of fiscal yearUSD $ 42,403,244
Net assets / fund balances at beginning of fiscal yearUSD $ 36,606,853
Total liabilities at end of fiscal yearUSD $ 112,495,101
Total liabilities at beginning of fiscal yearUSD $ 116,033,792
Total assets at end of fiscal yearUSD $ 154,898,345
Total assets at beginning of fiscal yearUSD $ 152,640,645
Revenues less expenses for current yearUSD $ 429,606
Revenues less expenses for previous yearUSD $ 1,949,764
Total expenses for current yearUSD $ 56,958,123
Total expenses for previous yearUSD $ 58,682,130
Other expenses in current yearUSD $ 44,423,225
Other expenses in previous yearUSD $ 48,621,296
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 $ 7,059,949
Employee salary and benefits paid in previous yearUSD $ 6,654,157
Benefits paid to or for members in current yearUSD $ 5,474,949
Benefits paid to or for members in previous yearUSD $ 3,406,677
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 57,387,729
Total revenue in previous fiscal yearUSD $ 60,631,894
Contributions and grants from current yearUSD $ 1,206,805
Contributions and grants from previous yearUSD $ 1,290,900
Total of other revenueUSD $ 180,000
2021-12-31
Total unrelated business incomeUSD $ 376,903
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 54,638,764
Program Service Revenue from current yearUSD $ 58,870,097
Investment Income from prior yearUSD $ 3,279
Investment Income from current yearUSD $ 114
Other Revenue from prior yearUSD $ 394,429
Other Revenue from current yearUSD $ 470,783
Gross receipts from all sourcesUSD $ 60,631,894
Net assets / fund balances at end of fiscal yearUSD $ 36,606,853
Net assets / fund balances at beginning of fiscal yearUSD $ 31,360,551
Total liabilities at end of fiscal yearUSD $ 116,033,792
Total liabilities at beginning of fiscal yearUSD $ 126,955,313
Total assets at end of fiscal yearUSD $ 152,640,645
Total assets at beginning of fiscal yearUSD $ 158,315,864
Revenues less expenses for current yearUSD $ 1,949,764
Revenues less expenses for previous yearUSD $ 598,687
Total expenses for current yearUSD $ 58,682,130
Total expenses for previous yearUSD $ 54,437,785
Other expenses in current yearUSD $ 48,621,296
Other expenses in previous yearUSD $ 46,450,220
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 $ 6,654,157
Employee salary and benefits paid in previous yearUSD $ 6,358,397
Benefits paid to or for members in current yearUSD $ 3,406,677
Benefits paid to or for members in previous yearUSD $ 1,629,168
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 60,631,894
Total revenue in previous fiscal yearUSD $ 55,036,472
Contributions and grants from current yearUSD $ 1,290,900
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 356,303
2020-12-31
Total unrelated business incomeUSD $ 315,234
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 53,912,130
Program Service Revenue from current yearUSD $ 54,638,764
Investment Income from prior yearUSD $ 26,057
Investment Income from current yearUSD $ 3,279
Other Revenue from prior yearUSD $ 444,421
Other Revenue from current yearUSD $ 394,429
Gross receipts from all sourcesUSD $ 55,036,472
Net assets / fund balances at end of fiscal yearUSD $ 31,360,551
Net assets / fund balances at beginning of fiscal yearUSD $ 29,269,914
Total liabilities at end of fiscal yearUSD $ 126,955,313
Total liabilities at beginning of fiscal yearUSD $ 137,578,385
Total assets at end of fiscal yearUSD $ 158,315,864
Total assets at beginning of fiscal yearUSD $ 166,848,299
Revenues less expenses for current yearUSD $ 598,687
Revenues less expenses for previous yearUSD $ 427,381
Total expenses for current yearUSD $ 54,437,785
Total expenses for previous yearUSD $ 53,955,227
Other expenses in current yearUSD $ 46,450,220
Other expenses in previous yearUSD $ 44,407,700
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 $ 6,358,397
Employee salary and benefits paid in previous yearUSD $ 8,027,178
Benefits paid to or for members in current yearUSD $ 1,629,168
Benefits paid to or for members in previous yearUSD $ 1,520,349
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 55,036,472
Total revenue in previous fiscal yearUSD $ 54,382,608
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 295,500
2018-12-31
Total unrelated business incomeUSD $ 190,416
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 47,756,836
Program Service Revenue from current yearUSD $ 50,804,024
Investment Income from prior yearUSD $ 24,918
Investment Income from current yearUSD $ 13,481
Other Revenue from prior yearUSD $ 407,323
Other Revenue from current yearUSD $ 286,527
Gross receipts from all sourcesUSD $ 51,104,032
Net assets / fund balances at end of fiscal yearUSD $ 27,442,328
Net assets / fund balances at beginning of fiscal yearUSD $ 27,292,549
Total liabilities at end of fiscal yearUSD $ 145,892,442
Total liabilities at beginning of fiscal yearUSD $ 153,597,947
Total assets at end of fiscal yearUSD $ 173,334,770
Total assets at beginning of fiscal yearUSD $ 180,890,496
Revenues less expenses for current yearUSD $ 278,259
Revenues less expenses for previous yearUSD $ -1,473,302
Total expenses for current yearUSD $ 50,825,773
Total expenses for previous yearUSD $ 49,662,379
Other expenses in current yearUSD $ 43,542,634
Other expenses in previous yearUSD $ 42,253,006
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 $ 7,283,139
Employee salary and benefits paid in previous yearUSD $ 7,409,373
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 51,104,032
Total revenue in previous fiscal yearUSD $ 48,189,077
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 180,000
2017-12-31
Total unrelated business incomeUSD $ 338,212
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 43,521,386
Program Service Revenue from current yearUSD $ 47,756,836
Investment Income from prior yearUSD $ 64,243
Investment Income from current yearUSD $ 24,918
Other Revenue from prior yearUSD $ -10,173,184
Other Revenue from current yearUSD $ 407,323
Gross receipts from all sourcesUSD $ 48,189,077
Net assets / fund balances at end of fiscal yearUSD $ 27,292,549
Net assets / fund balances at beginning of fiscal yearUSD $ 29,680,480
Total liabilities at end of fiscal yearUSD $ 153,597,947
Total liabilities at beginning of fiscal yearUSD $ 158,117,376
Total assets at end of fiscal yearUSD $ 180,890,496
Total assets at beginning of fiscal yearUSD $ 187,797,856
Revenues less expenses for current yearUSD $ -1,473,302
Revenues less expenses for previous yearUSD $ -11,639,561
Total expenses for current yearUSD $ 49,662,379
Total expenses for previous yearUSD $ 45,052,006
Other expenses in current yearUSD $ 42,253,006
Other expenses in previous yearUSD $ 37,925,746
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 $ 7,409,373
Employee salary and benefits paid in previous yearUSD $ 7,126,260
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 48,189,077
Total revenue in previous fiscal yearUSD $ 33,412,445
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 300,542
2016-12-31
Total unrelated business incomeUSD $ 356,047
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 40,159,407
Program Service Revenue from current yearUSD $ 43,521,386
Investment Income from prior yearUSD $ 48,961
Investment Income from current yearUSD $ 64,243
Other Revenue from prior yearUSD $ 240,742
Other Revenue from current yearUSD $ -10,173,184
Gross receipts from all sourcesUSD $ 33,421,882
Net assets / fund balances at end of fiscal yearUSD $ 29,680,480
Net assets / fund balances at beginning of fiscal yearUSD $ 41,248,164
Total liabilities at end of fiscal yearUSD $ 158,117,376
Total liabilities at beginning of fiscal yearUSD $ 116,323,155
Total assets at end of fiscal yearUSD $ 187,797,856
Total assets at beginning of fiscal yearUSD $ 157,571,319
Revenues less expenses for current yearUSD $ -11,639,561
Revenues less expenses for previous yearUSD $ -1,244,281
Total expenses for current yearUSD $ 45,052,006
Total expenses for previous yearUSD $ 41,693,391
Other expenses in current yearUSD $ 37,925,746
Other expenses in previous yearUSD $ 35,048,221
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 $ 7,126,260
Employee salary and benefits paid in previous yearUSD $ 6,645,170
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 33,412,445
Total revenue in previous fiscal yearUSD $ 40,449,110
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ -10,284,493
2015-12-31
Total unrelated business incomeUSD $ 194,092
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 40,930,847
Program Service Revenue from current yearUSD $ 40,159,407
Investment Income from prior yearUSD $ 45,590
Investment Income from current yearUSD $ 48,961
Other Revenue from prior yearUSD $ 272,472
Other Revenue from current yearUSD $ 240,742
Gross receipts from all sourcesUSD $ 40,449,110
Net assets / fund balances at end of fiscal yearUSD $ 41,248,164
Net assets / fund balances at beginning of fiscal yearUSD $ 42,645,829
Total liabilities at end of fiscal yearUSD $ 116,323,155
Total liabilities at beginning of fiscal yearUSD $ 108,061,593
Total assets at end of fiscal yearUSD $ 157,571,319
Total assets at beginning of fiscal yearUSD $ 150,707,422
Revenues less expenses for current yearUSD $ -1,244,281
Revenues less expenses for previous yearUSD $ -5,231,700
Total expenses for current yearUSD $ 41,693,391
Total expenses for previous yearUSD $ 46,480,609
Other expenses in current yearUSD $ 35,048,221
Other expenses in previous yearUSD $ 34,363,419
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 $ 6,645,170
Employee salary and benefits paid in previous yearUSD $ 6,272,252
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 5,844,938
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 40,449,110
Total revenue in previous fiscal yearUSD $ 41,248,909
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 125,558
2014-12-31
Total unrelated business incomeUSD $ 254,405
Net unrelated business incomeUSD $ -397,338
Program Service Revenue from prior yearUSD $ 41,955,912
Program Service Revenue from current yearUSD $ 40,930,847
Investment Income from prior yearUSD $ 8,241
Investment Income from current yearUSD $ 45,590
Other Revenue from prior yearUSD $ 317,576
Other Revenue from current yearUSD $ 272,472
Gross receipts from all sourcesUSD $ 41,248,909
Net assets / fund balances at end of fiscal yearUSD $ 42,645,829
Net assets / fund balances at beginning of fiscal yearUSD $ 42,179,061
Total liabilities at end of fiscal yearUSD $ 108,061,593
Total liabilities at beginning of fiscal yearUSD $ 94,550,186
Total assets at end of fiscal yearUSD $ 150,707,422
Total assets at beginning of fiscal yearUSD $ 136,729,247
Revenues less expenses for current yearUSD $ -5,231,700
Revenues less expenses for previous yearUSD $ 10
Total expenses for current yearUSD $ 46,480,609
Total expenses for previous yearUSD $ 42,281,719
Other expenses in current yearUSD $ 34,363,419
Other expenses in previous yearUSD $ 34,345,018
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 $ 6,272,252
Employee salary and benefits paid in previous yearUSD $ 6,431,337
Benefits paid to or for members in current yearUSD $ 5,844,938
Benefits paid to or for members in previous yearUSD $ 1,505,364
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 41,248,909
Total revenue in previous fiscal yearUSD $ 42,281,729
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 160,289

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 850081882

USA Mailing Address
118 CRUZ ALTA ROAD
TAOS
NM
87571
Date first seen: 2007-01-01
Date last seen: 2026-07-25
USA Mailing Address
118 CRUZ ALTA RD
TAOS
NM
875716490
Date first seen: 2019-07-02
Date last seen: 2019-07-02
USA Location Address
118 CRUZ ALTA RD
TAOS
NM
875716490
Date first seen: 2019-07-02
Date last seen: 2019-07-02
USA Location Address
118 CRUZ ALTA ROAD
TAOS
NM
87571
Date first seen: 2007-01-01
Date last seen: 2026-02-25

Nearby companies/organizations

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

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