Arizona Electric Power Cooperative Inc

Benson, AZ
Tax-exempt since March 2001
EIN: 86-0176697

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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.

Category: Mutual/Membership Benefit Organizations, Other / Voluntary Employees Beneficiary Associations (Non-Government) (NTEE)

Donations to this organization are not tax deductible.

Details

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

Provided first-class or charter travel

Organization provided first-class or charter travel to key employees or officers. Details are reported on Schedule J.

Revenue

$229M (2023)

Expenses

$226M (2023)

Total Assets

$607M (2023)

Total Liabilities

$425M (2023)

Source: Form 990 tax filings from 2010 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

Revenue

$229,042,927

Expenses

$225,844,400

Net Income

$3,198,527

Net Assets

$182,477,733

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$192,498,455	84.0%
Investment Income	$2,948,008	1.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	-$347,359
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$33,943,823	14.8%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$2,153,884	1.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$24,735,668	11.0%

Assets/Debt
Total Assets	$607,120,599
Total Liabilities	$424,642,866
Net Assets	$182,477,733

Club or Co-Op Income
Income From Members	$216,998,521
Income From Other Sources	$29,566,542

Provided first-class or charter travel

Compensation

Key Employees and Officers	Compensation	Related	Other
Patrick Ledger (Current Chief Executive Of)	$764,699	$0	$99,959
Peter Scott (Chief Financial Officer)	$318,307	$0	$69,577
John Sanders (Key Employee)	$304,486	$0	$86,108
Mike Nelson (Key Employee)	$299,065	$0	$83,525
Benjamin Engelby (General Counsel)	$284,309	$0	$69,132
Christopher Jimenez (Key Employee)	$273,301	$0	$60,737
Michelle Freeark (Key Employee)	$262,758	$0	$79,714
Nathen Hatch (Highest Compensated Employee)	$218,435	$0	$72,356
Boris Tumarin (Highest Compensated Employee)	$215,175	$0	$54,905
Ryan Manzo (Highest Compensated Employee)	$198,745	$0	$58,513
Jasin Glasner (Highest Compensated Employ)	$188,495	$0	$46,258
Charles Alves (Highest Compensated Employ)	$175,811	$0	$63,020
John Nelssen (Director)	$35,000	$0	$0
J Tyler Carlson (Director(secretary))	$34,000	$0	$0
Harrold Burdick (Director)	$34,000	$0	$0
Reuben B Mcbride (Director(vice President))	$33,000	$0	$0
Gene R Larson (Director)	$27,250	$0	$0
Johnnie Frie (Director)	$25,000	$0	$0
Kathryn J Thatcher (Director (President))	$24,000	$0	$0
Lawerence Hinchlifee (Director)	$24,000	$0	$0
Daniel Barrera (Director)	$24,000	$0	$0
Judy Mckinley (Director(treasurer))	$22,000	$0	$0
Dave Luttrell (Director)	$13,000	$0	$0
Kevin Short (Director)	$0	$0	$0
Brian Heithoff (Director)	$0	$0	$0

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990

Filed on Nov. 15, 2024

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Fiscal Year Ending Dec.
2022

Revenue

$291,757,317

Expenses

$288,610,185

Net Income

$3,147,132

Net Assets

$179,593,818

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$258,836,682	88.7%
Investment Income	$781,533	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	-$36,929
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$32,176,031	11.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$2,757,824	1.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$23,144,802	8.0%

Assets/Debt
Total Assets	$540,784,153
Total Liabilities	$361,190,335
Net Assets	$179,593,818

Club or Co-Op Income
Income From Members	$279,549,984
Income From Other Sources	$31,071,930

Provided first-class or charter travel

Compensation

Key Employees and Officers	Compensation	Related	Other
Patrick Ledger (Current Chief Executive Of)	$740,947	$0	$90,760
Peter Scott (Chief Financial Officer)	$303,148	$0	$64,490
John Sanders (Key Employee)	$280,667	$0	$73,346
Mike Nelson (Key Employee)	$265,999	$0	$72,816
Benjamin Engelby (General Counsel)	$258,796	$0	$64,137
Christopher Jimenez (Key Employee)	$256,502	$0	$30,067
Michelle Freeark (Key Employee)	$242,835	$0	$72,576
Eileen Brien (Key Employee)	$237,807	$0	$50,735
Barry Brown (Key Employee)	$226,065	$0	$29,204
Boris Tumarin (Highest Compensated Employ)	$202,917	$0	$52,346
Nathen Hatch (Key Employee)	$187,622	$0	$56,400
Katheen Hardman (Highest Compensated Employ)	$179,337	$0	$33,834
Ryan Manzo (Highest Compensated Employ)	$178,855	$0	$54,787
Jasin Glasner (Highest Compensated Employ)	$166,558	$0	$47,473
Timothy Landwerlen (Highest Compensated Employ)	$160,733	$0	$46,959
J Tyler Carlson (Director(secretary))	$33,000	$0	$0
Harrold Burdick (Director)	$32,500	$0	$0
Dave Luttrell (Director)	$28,500	$0	$0
Gene R Larson (Director)	$28,000	$0	$0
Reuben B Mcbride (Director(vice President))	$27,500	$0	$0
Johnnie Frie (Director)	$27,500	$0	$0
Daniel Barrera (Director)	$25,250	$0	$0
Karthryn J Thatcher (Director (President))	$24,500	$0	$0
Judy Mckinley (Director(treasurer))	$24,500	$0	$0
Lawerence Hinchlifee (Director)	$18,000	$0	$0
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990

Filed on Nov. 14, 2023

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Fiscal Year Ending Dec.
2021

Revenue

$235,277,760

Expenses

$225,627,791

Net Income

$9,649,969

Net Assets

$176,446,686

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$202,315,282	86.0%
Investment Income	$446,405	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$175,840	0.1%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$32,340,233	13.7%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$2,493,044	1.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$22,335,791	9.9%

Assets/Debt
Total Assets	$458,434,453
Total Liabilities	$281,987,767
Net Assets	$176,446,686

Club or Co-Op Income
Income From Members	$231,141,620
Income From Other Sources	$22,525,881

Provided first-class or charter travel

Compensation

Key Employees and Officers	Compensation	Related	Other
Patrick Ledger (Current Chief Executive Of)	$758,546	$0	$89,216
Jon Martell (Key Employee)	$291,289	$0	$67,552
Peter Scott (Chief Financial Officer)	$290,280	$0	$60,702
Benjamin Engelby (General Counsel)	$249,214	$0	$54,226
Mike Nelson (Key Employee)	$245,787	$0	$69,828
Barry Brown (Key Employee)	$244,402	$0	$60,743
John Sanders (Key Employee)	$239,703	$0	$69,801
Michelle Freeark (Key Employee)	$229,679	$0	$69,467
Letitia Brackeen (Highest Compensated Employ)	$209,447	$0	$43,529
Eileen Brien (Key Employee)	$197,703	$0	$61,391
Boris Tumarin (Highest Compensated Employ)	$194,505	$0	$50,374
Ryan Manzo (Highest Compensated Employ)	$167,031	$0	$56,548
Joe King (Highest Compensated Employ)	$163,901	$0	$44,684
Timothy Landwerlen (Highest Compensated Employ)	$155,245	$0	$45,613
Harrold Burdick (Director)	$30,000	$0	$0
Gene R Larson (Director)	$28,750	$0	$0
Reuben B Mcbride (Director(vice President))	$27,500	$0	$0
J Tyler Carlson (Director(secretary))	$27,000	$0	$0
Cindy Christy (Director)	$27,000	$0	$0
Karthryn J Thatcher (Director (President))	$25,500	$0	$0
Daniel Barrera (Director)	$25,500	$0	$0
Judy Mckinley (Director(treasurer))	$24,000	$0	$0
Johnnie Frie (Director)	$24,000	$0	$0
Jim Pyers (Director)	$16,000	$0	$0
Dave Luttrell (Director)	$5,000	$0	$0
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990

Filed on Nov. 15, 2022

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Fiscal Year Ending Dec.
2020

Revenue

$179,657,524

Expenses

$173,512,242

Net Income

$6,145,282

Net Assets

$178,705,954

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$149,317,984	83.1%
Investment Income	$1,061,926	0.6%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$135,115	0.1%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$29,142,499	16.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$2,516,997	1.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$22,830,003	13.2%

Assets/Debt
Total Assets	$429,934,212
Total Liabilities	$251,228,258
Net Assets	$178,705,954

Club or Co-Op Income
Income From Members	$177,658,411
Income From Other Sources	$18,713,631

Provided first-class or charter travel

Compensation

Key Employees and Officers	Compensation	Related	Other
Patrick Ledger (Current Chief Executive Of)	$670,632	$0	$85,456
Benjamin Engelby (Key Employee)	$309,739	$0	$52,210
Peter Scott (Chief Financial Officer)	$288,113	$0	$57,182
Jon Martell (Key Employee)	$254,559	$0	$70,888
Mike Nelson (Key Employee)	$245,670	$0	$67,053
Barry Brown (Key Employee)	$245,100	$0	$61,403
Emery Silvester (Key Employee)	$241,381	$0	$58,608
John Sanders (Key Employee)	$240,360	$0	$67,167
Michelle Freeark (Key Employee)	$231,366	$0	$66,630
Eileen Brien (Key Employee)	$209,190	$0	$58,190
Boris Tumarin (Highest Compensated Employ)	$193,970	$0	$48,421
Logan Gernet (Highest Compensated Employ)	$178,939	$0	$40,843
Ryan Manzo (Highest Compensated Employ)	$166,448	$0	$54,805
Charles Reece (Highest Compensated Employ)	$165,958	$0	$34,804
Timothy Landwerlen (Highest Compensated Employ)	$156,652	$0	$48,007
J Tyler Carlson (Director)	$33,500	$0	$0
Cindy Christy (Director)	$30,000	$0	$0
Reuben B Mcbride (Director(vice President))	$27,500	$0	$0
Gene R Larson (Director)	$27,000	$0	$0
Harrold Burdick (Director)	$26,000	$0	$0
Karthryn J Thatcher (Director (President))	$24,000	$0	$0
Charles Bradley Despain (Director(treasurer))	$24,000	$0	$0
Daniel Barrera (Director)	$24,000	$0	$0
Johnnie Frie (Director)	$24,000	$0	$0
Judy Mckinley (Director)	$24,000	$0	$0
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990

Filed on Nov. 12, 2021

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Fiscal Year Ending Dec.
2019

Revenue

$183,490,274

Expenses

$177,035,150

Net Income

$6,455,124

Net Assets

$173,851,698

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$149,459,571	81.5%
Investment Income	$4,464,772	2.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$547,561	0.3%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$29,018,370	15.8%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$2,365,407	1.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$21,227,266	12.0%

Assets/Debt
Total Assets	$432,480,797
Total Liabilities	$258,629,099
Net Assets	$173,851,698

Club or Co-Op Income
Income From Members	$183,668,491
Income From Other Sources	$16,675,046

Provided first-class or charter travel

Compensation

Key Employees and Officers	Compensation	Related	Other
Patrick Ledger (Current Chief Executive Officer)	$622,972	$0	$82,106
Peter Scott (Chief Financial Officer)	$270,289	$0	$54,924
Jon Martell (Key Employee)	$238,212	$0	$70,172
Barry Brown (Key Employee)	$230,022	$0	$59,801
Mike Nelson (Key Employee)	$229,171	$0	$63,277
Emery Silvester (Key Employee)	$224,759	$0	$55,368
John Sanders (Key Employee)	$223,935	$0	$62,915
Michelle Freeark (Key Employee)	$217,467	$0	$63,004
Eileen Brien (Key Employee)	$195,587	$0	$55,664
Boris Tumarin (Highest Compensated Employ)	$179,113	$0	$45,494
Logan Gernet (Highest Compensated Employ)	$168,113	$0	$39,992
Letitia Brackeen (Highest Compensated Employ)	$165,597	$0	$50,370
Brad Gudvangen (Highest Compensated Employ)	$164,747	$0	$34,466
Ryan Manzo (Highest Compensated Employ)	$152,725	$0	$50,994
J Tyler Carlson (Director (President))	$40,000	$0	$0
Cindy Christy (Director)	$38,500	$0	$0
Ruben Mcbride (Director)	$31,000	$0	$0
Gene R Larson (Director)	$30,000	$0	$0
Karthryn J Thatcher (Director(vice President))	$26,500	$0	$0
Judy Mckinley (Director(treasurer))	$26,000	$0	$0
Johnnie Frie (Director)	$26,000	$0	$0
Daniel Barrera (Director)	$25,500	$0	$0
Charles Bradley Despain (Director(secretary))	$24,000	$0	$0
Ken Robbins (Director)	$24,000	$0	$0
Billy Adams (Director)	$23,000	$0	$0
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990

Filed on Nov. 14, 2020

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Fiscal Year Ending Dec.
2018

Revenue

$206,351,771

Expenses

$197,339,152

Net Income

$9,012,619

Net Assets

$168,748,468

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$173,692,551	84.2%
Investment Income	$2,989,047	1.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$915,907	0.4%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$28,754,266	13.9%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$2,277,211	1.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$19,920,673	10.1%

Assets/Debt
Total Assets	$444,083,025
Total Liabilities	$275,334,557
Net Assets	$168,748,468

Club or Co-Op Income
Income From Members	$213,825,480
Income From Other Sources	$25,552,075

Provided first-class or charter travel

Compensation

Key Employees and Officers	Compensation	Related	Other
Patrick Ledger (Current Chief Executive Officer)	$541,687	$0	$78,964
Peter Scott (Chief Financial Officer)	$253,188	$0	$51,326
Jon Martell (Key Employee)	$227,331	$0	$67,570
Barry Brown (Key Employee)	$222,479	$0	$57,830
Mike Nelson (Key Employee)	$222,118	$0	$56,542
Emery Silvester (Key Employee)	$216,852	$0	$53,248
Michelle Freeark (Key Employee)	$214,038	$0	$61,247
John Sanders (Key Employee)	$213,958	$0	$59,815
Eileen Brien (Key Employee)	$185,099	$0	$47,346
Boris Tumarin (Highest Compensated Employee)	$175,968	$0	$44,860
Logan Gernet (Highest Compensated Employee)	$170,194	$0	$32,546
Letitia Brackeen (Highest Compensated Employee)	$164,179	$0	$42,155
Brad Gudvangen (Highest Compensated Employee)	$157,653	$0	$37,519
Charles Reece (Highest Compensated Employee)	$152,382	$0	$29,063
J Tyler Carlson (Director (President))	$42,000	$0	$0
Cindy Christy (Director)	$35,000	$0	$0
Reuben B Mcbride (Director(treasurer))	$30,000	$0	$0
Gene R Larson (Director)	$29,000	$0	$0
Johnnie Frie (Director)	$27,000	$0	$0
Billy Adams (Director)	$26,000	$0	$0
Judy Mckinley (Director)	$26,000	$0	$0
Daniel Barrera (Director)	$24,500	$0	$0
Karthryn J Thatcher (Director(vice President))	$24,000	$0	$0
Charles Bradley Despain (Director(secretary))	$24,000	$0	$0
William Stacy (Director)	$24,000	$0	$0
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990

Filed on Nov. 14, 2019

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Fiscal Year Ending Dec.
2017

Revenue

$188,393,337

Expenses

$179,820,156

Net Income

$8,573,181

Net Assets

$161,021,825

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$154,150,519	81.8%
Investment Income	$2,128,175	1.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$267,393	0.1%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$31,847,250	16.9%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$2,172,315	1.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$21,162,307	11.8%

Assets/Debt
Total Assets	$466,696,244
Total Liabilities	$305,674,419
Net Assets	$161,021,825

Club or Co-Op Income
Income From Members	$201,085,946
Income From Other Sources	$16,693,594

Provided first-class or charter travel

Compensation

Key Employees and Officers	Compensation	Related	Other
Patrick Ledger (Current Chief Executive Of)	$519,882	$0	$90,809
Peter Scott (Chief Financial Officer)	$234,904	$0	$47,670
Jon Martell (Key Employee)	$231,953	$0	$43,593
Michael D Nelson (Key Employee)	$223,892	$0	$55,898
Barry Brown (Key Employee)	$217,088	$0	$53,153
Emery Silvester (Key Employee)	$210,370	$0	$48,024
Michelle Freeark (Key Employee)	$210,300	$0	$54,798
John Sanders (Key Employee)	$205,956	$0	$53,293
Jim Burson (Key Employee)	$185,497	$0	$0
Boris Tumarin (Highest Compensated Employ)	$181,462	$0	$49,303
James Jones (Highest Compensated Employ)	$170,092	$0	$27,433
Logan Gernet (Highest Compensated Employ)	$163,510	$0	$29,061
Letitia Brackeen (Highest Compensated Employ)	$163,484	$0	$43,586
Eileen Brien (Highest Compensated Employ)	$155,451	$0	$41,026
Donald W Kimball (Former Chief Executive Off)	$52,289	$0	$0
J Tyler Carlson (Officer & Director)	$41,000	$0	$0
Billy L Adams (Director)	$33,500	$0	$0
Reuben B Mcbride (Officer & Director (Treasu)	$32,000	$0	$0
Lyn R Opalka (Director)	$29,500	$0	$0
Gene R Larson (Director)	$29,000	$0	$0
Daniel Barrera (Director)	$27,500	$0	$0
Judy Mckinley (Director)	$27,000	$0	$0
Kathryn J Thatcher (Officer & Director (Treasu)	$26,500	$0	$0
Johnnie Frie (Director)	$25,500	$0	$0
Charles Bradley Despain (Officer & Director (Secret)	$25,000	$0	$0
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990

Filed on Nov. 14, 2018

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Fiscal Year Ending Dec.
2016

Revenue

$177,875,830

Expenses

$170,213,714

Net Income

$7,662,116

Net Assets

$153,291,277

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$147,581,546	83.0%
Investment Income	$2,028,227	1.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$42,760	0.0%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$28,223,297	15.9%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$2,155,427	1.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$16,904,641	9.9%

Assets/Debt
Total Assets	$454,724,277
Total Liabilities	$301,433,000
Net Assets	$153,291,277

Club or Co-Op Income
Income From Members	$186,828,148
Income From Other Sources	$12,596,021

Provided first-class or charter travel

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Patrick Ledger (Current Chief Executive Of)	$382,085	$92,527	$114,073
Donald W Kimball (Former Chief Executive Off)	$256,492	$51,298	$0
Michael D Nelson (Key Employee)	$211,944	$0	$54,332
Peter Scott (Chief Financial Officer)	$185,633	$41,585	$46,016
Jim Burson (Key Employee)	$178,248	$36,161	$36,974
Emery Silvester (Key Employee)	$164,575	$34,960	$45,471
Barry Brown (Key Employee)	$164,014	$36,646	$49,912
Walter Bray (Key Employee)	$163,300	$35,374	$51,336
John Sanders (Key Employee)	$156,558	$33,226	$48,557
Michelle Freeark (Key Employee)	$151,633	$33,104	$46,957
Boris Tumarin (Highest Compensated Employ)	$143,843	$32,397	$51,159
Gary Pierson (Highest Compensated Employ)	$130,902	$31,412	$44,666
Letitia Brackeen (Highest Compensated Employ)	$129,370	$30,314	$44,049
Logan Gernet (Highest Compensated Employ)	$126,920	$28,841	$30,503
Chuck Reece (Highest Compensated Employ)	$117,033	$26,668	$29,267
J Tyler Carlson (Officer & Director)	$38,000	$1,500	$0
Ryall Stewart (Director)	$36,000	$0	$0
Billy L Adams (Director)	$32,500	$1,500	$0
Lyn R Opalka (Director)	$32,500	$1,500	$0
Reuben B Mc Bride (Officer & Director (Secret)	$31,500	$0	$0
Gene R Larson (Director)	$29,500	$0	$0
Charles Bradley De Spain (Officer & Director)	$26,500	$0	$0
Daniel Barrera (Director)	$24,500	$0	$0
William Stacy (Director)	$24,000	$0	$0
Judy Mc Kinley (Director)	$24,000	$0	$0
See filing for compensation of 4 other people →

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990

Filed on Nov. 15, 2017

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2015

Revenue

$168,382,103

Expenses

$161,353,712

Net Income

$7,028,391

Net Assets

$123,086,186

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$157,007,669	93.2%
Investment Income	$1,196,926	0.7%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	-$89,850
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$10,267,358	6.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$593,629	0.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$342,651	0.2%

Assets/Debt
Total Assets	$350,078,246
Total Liabilities	$226,992,060
Net Assets	$123,086,186

Club or Co-Op Income
Income From Members	$158,115,620
Income From Other Sources	$24,514,675

990

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

PDF

Fiscal Year Ending Dec.
2014

Revenue

$182,580,903

Expenses

$176,315,726

Net Income

$6,265,177

Net Assets

$116,840,842

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$171,563,189	94.0%
Investment Income	$1,194,576	0.7%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$17,970	0.0%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$9,805,168	5.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$603,257	0.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$296,431	0.2%

Assets/Debt
Total Assets	$332,705,971
Total Liabilities	$215,865,129
Net Assets	$116,840,842

Club or Co-Op Income
Income From Members	$156,034,587
Income From Other Sources	$25,266,417

990

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

PDF

Fiscal Year Ending Dec.
2013

Revenue

$171,864,071

Expenses

$160,322,340

Net Income

$11,541,731

Net Assets

$111,297,023

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$160,625,676	93.5%
Investment Income	$1,035,469	0.6%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	-$79,776
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$10,282,702	6.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$609,381	0.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$388,681	0.2%

Assets/Debt
Total Assets	$346,403,823
Total Liabilities	$235,106,800
Net Assets	$111,297,023

Club or Co-Op Income
Income From Members	$156,072,195
Income From Other Sources	$19,508,194

990

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

PDF

Fiscal Year Ending Dec.
2012

Revenue

$155,453,580

Expenses

$150,487,473

Net Income

$4,966,107

Net Assets

$100,376,057

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$149,602,455	96.2%
Investment Income	$704,256	0.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$28,016	0.0%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$5,118,853	3.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$594,518	0.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$383,928	0.3%

Assets/Debt
Total Assets	$320,752,674
Total Liabilities	$220,376,617
Net Assets	$100,376,057

Club or Co-Op Income
Income From Members	$149,073,790
Income From Other Sources	$8,557,615

990

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

PDF

Fiscal Year Ending Dec.
2011

Revenue

$170,313,492

Expenses

$168,458,304

Net Income

$1,855,188

Net Assets

$95,873,748

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$161,354,183	94.7%
Investment Income	$438,715	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	-$105,750
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$8,626,344	5.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$356,903	0.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$745,295	0.4%

Assets/Debt
Total Assets	$350,125,411
Total Liabilities	$254,251,663
Net Assets	$95,873,748

Club or Co-Op Income
Income From Members	$159,499,016
Income From Other Sources	$13,629,797

990

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

PDF

Fiscal Year Ending Dec.
2010

Revenue

$207,077,491

Expenses

$197,573,935

Net Income

$9,503,556

Net Assets

$94,018,550

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$193,139,562	93.3%
Investment Income	$421,969	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	-$358,848
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$13,874,808	6.7%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$546,849	0.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,714,804	0.9%

Assets/Debt
Total Assets	$329,342,391
Total Liabilities	$235,323,841
Net Assets	$94,018,550

Club or Co-Op Income
Income From Members	$197,191,551
Income From Other Sources	$11,981,596

990

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

PDF

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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 »

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.

Updated December 20, 2024

Arizona Electric Power Cooperative Inc

Organization summary

Type of Nonprofit

Details

Summary charts: organization finances over time

Revenue $229M (2023)

Expenses $226M (2023)

Total Assets $607M (2023)

Total Liabilities $425M (2023)

Tax Filings by Year

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

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

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

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

Revenue

$229M (2023)

Expenses

$226M (2023)

Total Assets

$607M (2023)

Total Liabilities

$425M (2023)

Fiscal Year Ending Dec.
2023

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