Big Flat Electric Cooperative Inc in Malta, Montana (MT)

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Big Flat Electric Cooperative Inc
Employer Identification Number (EIN)810217772
Name of OrganizationBig Flat Electric Cooperative Inc
AddressPO BOX 229, Malta, MT 59538-0229
ActivitiesOther services or benefits to members or employees
SubsectionOrganization Like Those on Three Preceding Lines
Ruling Date08/1948
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$1,000,000 to $4,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$19,411,436
Amount of Income$3,342,296
Form 990 Revenue Amount$3,325,446


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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?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$6,597,483
Gross income from other sources$156,883
Statement of Revenue (for 2011)
Total revenue$3,485,477
Contributions, Gifts, Grants and Other Similar Amounts$0
Program Service Revenue$3,326,374
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$26,792
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$2,220
Gross rents (Real / Personal)$0 / $2,220
Less: rental expenses (Real / Personal)$0 / $0
Rental income or (loss) (Real / Personal)$0 / $2,220
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$130,091
Statement of Functional Expenses (for 2011)
Total functional expenses$3,239,809
Compensation of current officers, directors, trustees, and key employees$232,414
Other salaries and wages$59,959
Payroll taxes$0
Professional fundraising services$0
Other$2,947,436
Balance Sheet (for 2011)
Total assets$20,107,797
Total liabilities$13,410,851
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$852,674
Unsecured notes and loans payable to unrelated third parties$0
Other$12,558,177
Total net assets or fund balances$6,696,946
Retained earnings, endowment, accumulated income, or other funds$3,225,924
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:Not provided
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10Big Ditch Co1555 Campus Way Ste F, Billings, MT 59102-2423MT1924-02$143,626
11Big Flat Electric Cooperative IncPO BOX 229, Malta, MT 59538-0229MT1948-08$3,342,296
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13Big Four Ditch Company3208 Moser Dome Rd, Joliet, MT 59041-9606MT1935-06$3,346
14Big Hole River Foundation IncPO BOX 3894, Butte, MT 59702-3894MT1994-08$150,786
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20Big Horn County Electric Cooperative Inc303 S Mitchell Ave, Hardin, MT 59034-1624MT1941-05$6,424,995

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