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)
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
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
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
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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