Graham County Electric Cooperative Inc

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

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Type of Nonprofit

Designated as a 501(c)(12) 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. 2022 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.

Revenue

$21M (2022)

Expenses

$21.5M (2022)

Total Assets

$63.2M (2022)

Total Liabilities

$34.2M (2022)

Source: Form 990 tax filings from 2011 to 2022

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.
2022

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

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

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990

Filed on Nov. 22, 2023

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2021

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

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990

Filed on Nov. 15, 2022

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

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Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2020

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

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990

Filed on Nov. 17, 2021

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

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2019

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

990

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

PDF

Fiscal Year Ending Dec.
2018

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

990

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

PDF

Fiscal Year Ending Dec.
2017

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

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

Fiscal Year Ending Dec.
2016

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

990

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

PDF

Fiscal Year Ending Dec.
2015

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

990

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

PDF

Fiscal Year Ending Dec.
2014

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

990

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

PDF

Fiscal Year Ending Dec.
2013

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

990

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

PDF

Fiscal Year Ending Dec.
2012

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

990

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

PDF

Fiscal Year Ending Dec.
2011

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

990

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

PDF

Fiscal Year Ending Dec.
2010

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

990

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

PDF

Fiscal Year Ending Dec.
2009

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

990

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

PDF

Fiscal Year Ending Dec.
2008

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

990

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

PDF

PDF (2 of 2)

Fiscal Year Ending Dec.
2007

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

990

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

PDF

PDF (2 of 2)

Fiscal Year Ending Dec.
2006

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

990

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

PDF

Fiscal Year Ending Dec.
2005

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

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.

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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

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Updated November 21, 2024

Graham County Electric Cooperative Inc

Organization summary

Type of Nonprofit

Details

Summary charts: organization finances over time

Revenue $21M (2022)

Expenses $21.5M (2022)

Total Assets $63.2M (2022)

Total Liabilities $34.2M (2022)

Tax Filings by Year

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

No Document Links

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2012

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2011

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2010

No Extracted Financial Data

Document Links

990

Fiscal Year Ending Dec. 2009

No Extracted Financial Data

Document Links

Revenue

$21M (2022)

Expenses

$21.5M (2022)

Total Assets

$63.2M (2022)

Total Liabilities

$34.2M (2022)

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005