Tex La Electric Cooperative Of Texas Inc in Nacogdoches, Texas (TX)

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Tex La Electric Cooperative Of Texas Inc
Employer Identification Number (EIN)751678060
Name of OrganizationTex La Electric Cooperative Of Texas Inc
AddressPO BOX 631623, Nacogdoches, TX 75963-1623
ActivitiesMutual ditch, irrigation, telephone, electric company or like organization
SubsectionOrganization Like Those on Three Preceding Lines
Ruling Date05/1980
DeductibilityContributions are not deductible
FoundationAll organizations except 501(c)(3)
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2011
Assets$50,000,000 to greater
Income$50,000,000 to greater
Filing Requirement990 (all other) or 990EZ return
Asset Amount$65,063,817
Amount of Income$117,628,170
Form 990 Revenue Amount$117,628,170


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Financial snapshot ($)

Revenue 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?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$112,805,925
Gross income from other sources$4,822,245
Statement of Revenue (for 2011)
Total revenue$117,628,170
Contributions, Gifts, Grants and Other Similar Amounts$0
Program Service Revenue$117,369,634
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$258,536
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$0
Statement of Functional Expenses (for 2011)
Total functional expenses$112,984,775
Compensation of current officers, directors, trustees, and key employees$353,490
Other salaries and wages$110,541
Payroll taxes$5,557
Professional fundraising services$0
Other$112,515,187
Balance Sheet (for 2011)
Total assets$65,063,817
Total liabilities$23,052,889
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$11,865,044
Unsecured notes and loans payable to unrelated third parties$0
Other$11,187,845
Total net assets or fund balances$42,010,928
Retained earnings, endowment, accumulated income, or other funds$42,010,228
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:Not provided
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