Tombigbee Electric Cooperative Inc in Guin, Alabama (AL)

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Tombigbee Electric Cooperative Inc
Employer Identification Number (EIN)630211368
Name of OrganizationTombigbee Electric Cooperative Inc
AddressPO BOX 610, Guin, AL 35563-0610
ActivitiesOther services or benefits to members or employees
SubsectionOrganization Like Those on Three Preceding Lines
DeductibilityContributions are not deductible
FoundationAll organizations except 501(c)(3)
OrganizationCooperative
Exempt Organization StatusUnconditional Exemption
Tax Period12/2012
Assets$10,000,000 to $49,999,999
Income$10,000,000 to $49,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$32,868,349
Amount of Income$15,316,224
Form 990 Revenue Amount$15,316,224


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Financial snapshot ($)

Revenue for 2011

Functional expenses for 2011

Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year?Yes
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$16,034,453
Gross income from other sources$283,713
Statement of Revenue (for 2011)
Total revenue$16,318,166
Contributions, Gifts, Grants and Other Similar Amounts$0
Program Service Revenue$15,998,817
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$14,422
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net gain from sales of assets other than inventory$0
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$304,927
Statement of Functional Expenses (for 2011)
Total functional expenses$14,530,349
Compensation of current officers, directors, trustees, and key employees$200,118
Other salaries and wages$890,808
Payroll taxes$0
Professional fundraising services$0
Other$13,439,423
Balance Sheet (for 2011)
Total assets$32,048,720
Total liabilities$6,143,720
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$4,429,360
Unsecured notes and loans payable to unrelated third parties$0
Other$1,714,360
Total net assets or fund balances$25,905,000
Retained earnings, endowment, accumulated income, or other funds$25,868,620
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:Not provided
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