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Graham County Electric Cooperative Inc

  • Pima, AZ
  • Tax-exempt since Aug. 1947
  • EIN: 86-0079733

Organization summary

Type of Nonprofit

Designated as a Benevolent life insurance associations, irrigation companies, telephone companies, etc., which have a mutually beneficial nature.

Donations to this organization are not tax deductible.

Details

According to its Dec. 2023 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$26.5M (2023)

Expenses
$27.6M (2023)

Total Assets
$67.7M (2023)

Total Liabilities
$39.6M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$26,468,585
Expenses
$27,598,153
Net Income
-$1,129,568
Net Assets
$28,055,774
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $26,118,708
98.7%
Investment Income $22,372
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,631
0.0%
Net Fundraising $0
Sales of Assets $36,483
0.1%
Net Inventory Sales $0
Other Revenue $289,391
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $506,631
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $2,324,026
8.4%
Assets/Debt
Total Assets $67,662,222
Total Liabilities $39,606,448
Net Assets $28,055,774
Club or Co-Op Income
Income From Members $25,037,236
Income From Other Sources $1,873,602
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Phillip Cook (Ceo) $205,020 $0 $35,618
Rusty Sherman (Operations Manager) $135,830 $0 $55,435
Than Ashby (Cfo) $131,294 $0 $61,522
Victor Trujillo (Foreman) $129,520 $0 $50,377
Francisco Macario (Lineman Journeyman) $126,737 $0 $51,756
Myles Ray (Foreman) $123,695 $0 $55,153
Joseph Bingham (Electric Superintendent) $115,726 $0 $71,373
Jim Bryce (Secretary) $10,979 $0 $0
Christopher Claridge (Director) $10,786 $0 $0
Tommy Clonts (Director) $8,912 $0 $0
Mark Claridge (Vice President) $8,754 $0 $0
Stephen Hooper (Director) $8,615 $0 $0
Reuben Mcbride (President) $7,781 $0 $0
Gene Robert Larson (Director) $6,954 $0 $0
Gerald Schmidt (Director) $5,781 $0 $0
Dennis Jacob (Director) $4,615 $0 $0
+ View more people

Document Links

990
Filed on Nov. 15, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,985,577
Expenses
$21,464,835
Net Income
-$479,258
Net Assets
$28,968,299
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $20,682,609
98.6%
Investment Income $21,613
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $8,182
0.0%
Net Fundraising $0
Sales of Assets $11,982
0.1%
Net Inventory Sales $0
Other Revenue $261,191
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $507,033
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $2,298,073
10.7%
Assets/Debt
Total Assets $63,207,790
Total Liabilities $34,239,491
Net Assets $28,968,299
Club or Co-Op Income
Income From Members $18,844,619
Income From Other Sources $1,817,693
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Phillip Cook (Ceo) $188,077 $0 $42,899
Rusty Sherman (Operations Manager) $127,987 $0 $64,724
Randy Hawkins (Mtr Supervision/Purchasing) $125,479 $0 $39,080
Francisco Macario (Lineman Journeyman) $121,062 $0 $66,980
Victor Trujillo (Foreman) $120,948 $0 $54,927
Than Ashby (Cfo) $118,012 $0 $76,085
Preston Seale (Lineman Journeyman) $114,297 $0 $62,370
Jim Bryce (Secretary) $12,389 $0 $0
Tommy Clonts (Director) $11,020 $0 $0
Christopher Claridge (Director) $10,420 $0 $0
Stephen Hooper (Director) $9,437 $0 $0
Mark Claridge (Vice President) $9,418 $0 $0
Reuben Mcbride (President) $8,993 $0 $0
Gene Robert Larson (Director) $8,216 $0 $0
Gerald Schmidt (Director) $5,986 $0 $0
Dennis Jacob (Director) $5,626 $0 $0
+ View more people

Document Links

990
Filed on Nov. 22, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,258,294
Expenses
$15,078,754
Net Income
$179,540
Net Assets
$28,738,546
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $13,913,862
91.2%
Investment Income $126,824
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $10,202
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,207,406
7.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $383,944
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $1,347,110
8.9%
Assets/Debt
Total Assets $54,360,204
Total Liabilities $25,621,658
Net Assets $28,738,546
Club or Co-Op Income
Income From Members $11,999,404
Income From Other Sources $1,946,483
Compensation
Key Employees and Officers Compensation Related Other
Phillip Cook (Ceo) $155,904 $0 $30,889
Rusty Sherman (Operations Manager) $120,098 $0 $57,709
Juan Carreon (Welder Journeyman) $112,984 $0 $26,184
Manuel Talavera (Foreman) $109,910 $0 $44,482
Francisco Macario (Lineman Journeyman) $107,508 $0 $37,127
Than Ashby (Cfo) $104,123 $0 $43,784
Trent Bingham (Superintendent) $101,551 $0 $62,356
Tommy Clonts (Director) $7,613 $0 $0
Gene Robert Larson (Director) $6,861 $0 $0
Jim Bryce (Secretary) $6,631 $0 $0
Stephen Hooper (Director) $5,860 $0 $0
Reuben Mcbride (President) $5,838 $0 $0
Dennis Jacob (Director) $4,861 $0 $0
Gerald Schmidt (Director) $4,825 $0 $0
Christopher Claridge (Director) $3,985 $0 $0
Mark Claridge (Vice President) $2,775 $0 $0
+ View more people

Document Links

990
Filed on Nov. 15, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,730,523
Expenses
$16,565,117
Net Income
$165,406
Net Assets
$26,296,851
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $16,307,621
97.5%
Investment Income $118,065
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $10,179
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $294,658
1.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $536,749
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,280,955
7.7%
Assets/Debt
Total Assets $52,333,515
Total Liabilities $26,036,664
Net Assets $26,296,851
Club or Co-Op Income
Income From Members $14,329,655
Income From Other Sources $2,155,913
Compensation
Key Employees and Officers Compensation Related Other
Jeffrey Gray (Ceo) $244,929 $0 $96,588
Juan Carreon (Welder Journeyman) $124,721 $0 $19,046
Rusty Sherman (Operations Manager) $122,415 $0 $54,875
Weston Reidhead (Superintendent) $118,277 $0 $38,962
Manuel Talavera (Foreman) $112,163 $0 $28,775
Trent Bingham (Superintendent) $103,369 $0 $51,799
Than Ashby (Cfo) $99,648 $0 $32,558
Tommy Clonts (Director) $7,465 $0 $0
Jim Bryce (Secretary) $7,021 $0 $0
Gene Robert Larson (Director) $6,905 $0 $0
Stephen Hooper (Director) $6,252 $0 $0
Dennis Jacob (Director) $5,726 $0 $0
Gerald Schmidt (Director) $5,216 $0 $0
Mark Claridge (Vice President) $5,050 $0 $0
Reuben Mcbride (President) $4,732 $0 $0
Christopher Claridge (Director) $4,469 $0 $0
Jeff Larson (Gcu President) $4,169 $0 $0
Michael Crockett (Gcu Secretary) $3,618 $0 $0
Larry Morris (Gcu Director) $2,403 $0 $0
+ View more people

Document Links

990
Filed on Nov. 17, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,828,041
Expenses
$16,377,608
Net Income
$1,450,433
Net Assets
$25,045,954
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $17,030,926
95.5%
Investment Income $117,508
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $679,607
3.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $246,581
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $3,494,246
21.3%
Assets/Debt
Total Assets $49,585,451
Total Liabilities $24,539,497
Net Assets $25,045,954
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,431,391
Expenses
$17,261,404
Net Income
$1,169,987
Net Assets
$23,200,041
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $17,626,279
95.6%
Investment Income $98,683
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $706,429
3.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $239,408
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $3,185,704
18.5%
Assets/Debt
Total Assets $48,217,210
Total Liabilities $25,017,169
Net Assets $23,200,041
Club or Co-Op Income
Income From Members $16,026,587
Income From Other Sources $277,275

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,187,976
Expenses
$16,471,842
Net Income
$716,134
Net Assets
$21,415,083
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $16,253,815
94.6%
Investment Income $90,055
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $844,106
4.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $216,231
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $2,883,043
17.5%
Assets/Debt
Total Assets $46,904,496
Total Liabilities $25,489,413
Net Assets $21,415,083
Club or Co-Op Income
Income From Members $15,189,343
Income From Other Sources $258,331

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,162,613
Expenses
$17,362,217
Net Income
$800,396
Net Assets
$20,502,019
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $16,954,504
93.3%
Investment Income $84,165
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,123,944
6.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $370,431
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $3,055,345
17.6%
Assets/Debt
Total Assets $46,060,604
Total Liabilities $25,558,585
Net Assets $20,502,019
Club or Co-Op Income
Income From Members $16,388,347
Income From Other Sources $563,287

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,117,580
Expenses
$17,598,277
Net Income
$519,303
Net Assets
$21,446,908
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $17,256,818
95.2%
Investment Income $89,572
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $771,190
4.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $227,040
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $3,211,950
18.3%
Assets/Debt
Total Assets $45,780,459
Total Liabilities $24,333,551
Net Assets $21,446,908
Club or Co-Op Income
Income From Members $16,717,339
Income From Other Sources $261,272

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,857,630
Expenses
$18,208,338
Net Income
$1,649,292
Net Assets
$20,894,937
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $18,303,569
92.2%
Investment Income $123,190
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,430,871
7.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $210,316
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $2,956,046
16.2%
Assets/Debt
Total Assets $45,250,867
Total Liabilities $24,355,930
Net Assets $20,894,937
Club or Co-Op Income
Income From Members $17,773,645
Income From Other Sources $277,991

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,376,787
Expenses
$19,459,238
Net Income
$917,549
Net Assets
$18,313,119
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $19,639,681
96.4%
Investment Income $92,661
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $644,445
3.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $202,350
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $2,932,749
15.1%
Assets/Debt
Total Assets $43,712,623
Total Liabilities $25,399,504
Net Assets $18,313,119
Club or Co-Op Income
Income From Members $18,945,060
Income From Other Sources $1,431,727

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,087,720
Expenses
$19,062,324
Net Income
$1,025,396
Net Assets
$17,291,248
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $19,757,602
98.4%
Investment Income $87,195
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $242,923
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $187,480
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $2,802,589
14.7%
Assets/Debt
Total Assets $42,285,869
Total Liabilities $24,994,621
Net Assets $17,291,248
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,535,770
Expenses
$20,579,344
Net Income
$1,956,426
Net Assets
$16,533,677
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $21,585,724
95.8%
Investment Income $105,847
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $844,199
3.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $232,195
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $2,658,710
12.9%
Assets/Debt
Total Assets $42,094,804
Total Liabilities $25,561,127
Net Assets $16,533,677
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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