Columbia Basin Electric Cooperative Inc in Heppner, Oregon (OR)

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Columbia Basin Electric Cooperative Inc
Employer Identification Number (EIN)930337164
Name of OrganizationColumbia Basin Electric Cooperative Inc
AddressPO BOX 398, Heppner, OR 97836-0398
ActivitiesOther services or benefits to members or employees
SubsectionOrganization Like Those on Three Preceding Lines
Ruling Date03/1952
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$5,000,000 to $9,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$22,660,638
Amount of Income$7,836,647
Form 990 Revenue Amount$7,836,647
National Taxonomy of Exempt Entities (NTEE)Public, Society Benefit - Multipurpose and Other: Public Utilities


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Amount of income in 2012: $7,836,647 (it was $7,360,423 in 2011)
Columbia Basin Electric Cooperative Inc: 

 $7,836,647
Other organizations performing similar types of work: 

 $248,498

Assets in 2012: $22,660,638 (it was $22,724,449 in 2011)
Columbia Basin Electric Cooperative Inc: 

 $22,660,638
Other organizations performing similar types of work: 

 $652,146

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$7,255,370
Gross income from other sources$105,053
Statement of Revenue (for 2011)
Total revenue$7,360,423
Contributions, Gifts, Grants and Other Similar Amounts$0
Program Service Revenue$7,255,370
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$47,834
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$57,219
Statement of Functional Expenses (for 2011)
Total functional expenses$6,438,023
Compensation of current officers, directors, trustees, and key employees$515,046
Other salaries and wages$801,604
Payroll taxes$0
Professional fundraising services$0
Other$5,121,373
Balance Sheet (for 2011)
Total assets$22,724,449
Total liabilities$5,891,886
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$4,515,667
Unsecured notes and loans payable to unrelated third parties$150,000
Other$1,226,219
Total net assets or fund balances$16,832,563
Retained earnings, endowment, accumulated income, or other funds$16,829,981
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:Not provided
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Midcontinent Independent System Operator Inc701 City Center Dr, Carmel, IN 46032-7574IN2001-01$325,498,472
2Institute Of Nuclear Power Operations700 Galeria Parkway, Atlanta, GA 30339-5943GA1981-01$299,660,298
3Griffiss Utility Services Corporation410 Phoenix Dr, Rome, NY 13441-4910NY2001-03$10,660,593
4Yuma County Water Users AssociationPO BOX 5775, Yuma, AZ 85366-2488AZ2001-07$9,056,409
5California Alliance For Competitive Energy455 Capitol Mall Ste 801, Sacramento, CA 95814-4433CA2001-11$636,647
6Georgia Energy Cooperative An Electric Membership Corporation2100 E Exchange Pl Ste 300, Tucker, GA 30084-5313GA2002-10$209,042,510
7Horry Electric Cooperative IncPO BOX 119, Conway, SC 29528-0119SC1942-03$135,335,855
8Laurens Electric Cooperative IncPO BOX 700, Laurens, SC 29360-0700SC1942-03$117,688,776
9Iowa Lakes Electric Cooperative702 S 1st St, Estherville, IA 51334-1890IA1986-05$59,151,985
10Edisto Electric Cooperative IncPO BOX 547, Bamberg, SC 29003-0547SC1942-09$41,233,005
11Gs Electric Generating Cooperative IncPO BOX 9898, Amarillo, TX 79105-5898TX1999-07$24,131,759
12Marshall County Rural Electric Membership Corp11299 12th Rd, Plymouth, IN 46563-9012IN1937-10$15,339,894
13Arkansas Utility Protections Service Inc2120 Maple Ridge Cir, Conway, AR 72034-8503AR2008-03$11,950,658
14Columbia Basin Electric Cooperative IncPO BOX 398, Heppner, OR 97836-0398OR1952-03$7,836,647
15Niobrara Electric Association IncPO BOX 697, Lusk, WY 82225-0697WY1955-06$7,736,716
16Inside Passage Electric Cooperative IncorporatedPO BOX 210149, Auke Bay, AK 99821-0149AK2003-01$6,732,881
17Highland Telephone CooperativePO BOX 340, Monterey, VA 24465-0340VA1980-07$1,736,386
18Madison Energy Cooperative Association Inc, M E C A4100 Holiday St Nw Ste 201, Canton, OH 44718-2589OH1999-01$1,699,977
19L A Water Co-Operative23055 Ne Albertson Rd, Gaston, OR 97119-8401OR2007-08$508,968
20Old Owyhee Ditch Improvement DistrictPO BOX 280, Ontario, OR 97914-0280OR2009-08$359,862
Number of organizations performing similar types of work
Alaska4
Alabama2
Arkansas4
Arizona8
California27
Colorado9
Connecticut1
District of Columbia1
Florida1
Georgia10
Iowa2
Idaho8
Illinois10
Indiana11
Kansas1
Louisiana12
Massachusetts1
Maine2
Michigan1
Minnesota2
Missouri5
Mississippi10
Montana4
North Carolina1
North Dakota3
New Hampshire1
New Mexico12
New York2
Ohio2
Oklahoma3
Oregon11
Pennsylvania3
South Carolina4
South Dakota2
Texas29
Utah8
Virginia2
Washington15
Wisconsin1
Wyoming1
International1
Total237

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