SAN MIGUEL ELECTRIC COOPERATIVE INC

As filed

Subsection

12

Classification

4000

Street

PO BOX 280

These codes are the IRS's own and are shown exactly as filed. What each one means is in the Business Master File documentation (opens in a new tab).

Mission and programs · 2024

• San Miguel Electric Cooperative, Inc. was created for the sole purpose of owning and operating a 400 Megawatt mine-mouth lignite-fired generating plant and associated mining facility to furnish power and energy to its members on a cooperative basis.

As filed on the 2024 return.

Officers and directors · 2024

As listed in Part VII of the 2024 return, in the order the filer printed them. Each return names its own; this is not a roster the organization keeps with us.

The first 25 listed. Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us. Earlier years are each on their own filing page.

Filings

• 2024

  Revenue

  $175,587,078

  Expenses

  $175,587,078

  Contributions

  $0

  Grants paid

  $0

• 2023

  Revenue

  $184,952,276

  Expenses

  $184,952,276

  Contributions

  $0

  Grants paid

  $0

• 2022

  Revenue

  $188,325,013

  Expenses

  $188,325,013

  Contributions

  $0

  Grants paid

  $0

The four totals the IRS asks for on Part I of the Form 990, as filed. A dash means the figure was not present on the return — not that it was zero.

Other returns filed

• 2021 · 990

  Revenue

  $162,000,533

  Expenses

  $162,000,533

  Assets (EOY)

  $529,155,212

• 2020 · 990

  Revenue

  $167,993,495

  Expenses

  $167,993,495

  Assets (EOY)

  $486,647,369

• 2019 · 990

  Revenue

  $152,293,869

  Expenses

  $152,293,869

  Assets (EOY)

  $475,484,526

• 2018 · 990

  Revenue

  $155,534,738

  Expenses

  $155,534,738

  Assets (EOY)

  $413,198,805

• 2017 · 990

  Revenue

  $150,983,044

  Expenses

  $150,983,044

  Assets (EOY)

  $379,687,395

• 2016 · 990

  Revenue

  $148,814,687

  Expenses

  $148,814,687

  Assets (EOY)

  $346,711,564

• 2015 · 990

  Revenue

  $141,197,366

  Expenses

  $141,197,366

  Assets (EOY)

  $341,241,569

• 2014 · 990

  Revenue

  $129,438,064

  Expenses

  $129,438,064

  Assets (EOY)

  $272,824,684

• 2013 · 990

  Revenue

  $143,843,360

  Expenses

  $143,843,360

  Assets (EOY)

  $291,720,900

• 2012 · 990

  Revenue

  — not reported

  Expenses

  $149,739,816

  Assets (EOY)

  $287,538,751

Nonprofiteer parses Forms 990, 990-EZ and 990-PF, in a window of recent tax years. These returns are recorded from the IRS e-file index, so their figures were extracted by that index rather than read from the return here — treat them as a different source from the filings above, not as more of the same record. A dash means the index carries no figure; Form 990-T listings carry none at all. Showing the 10 most recent; the API carries the rest.

Grants made

No itemized grants to organizations. Schedule I is filed only by organizations that granted more than $5,000 to a recipient, so most filers have none.

Grants received

No itemized grant names this organization as a recipient. Only grants over $5,000 are itemized, and only by filers of the full Form 990.

Related organizations

From Schedule R Part II, where a filer lists the tax-exempt organizations it is related to by control. It does not record shared board members or money.

Other IRS files