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Graham County Utilities Inc

  • Pima, AZ
  • Tax-exempt since Jan. 1991
  • EIN: 86-0626208

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.

Summary charts: organization finances over time

Revenue
$4.76M (2021)

Expenses
$4.56M (2021)

Total Assets
$7.73M (2021)

Total Liabilities
$8.29M (2021)

Source: Form 990 tax filings from 2011 to 2021

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.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,764,053
Expenses
$4,563,568
Net Income
$200,485
Net Assets
-$559,743
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,741,058
99.5%
Investment Income $135
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $22,860
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $7,732,797
Total Liabilities $8,292,540
Net Assets -$559,743
Club or Co-Op Income
Income From Members $4,908,843
Income From Other Sources $93,731
Compensation
Key Employees and Officers Compensation Related Other
Jim Bryce (Director) $0 $0 $0
Dennis Jacob (Director) $0 $0 $0
Tommy Clonts (Director) $0 $0 $0
Gene Robert Larson (Director) $0 $0 $0
Stephen Hooper (Vice President) $0 $0 $0
Gerald Schmidt (Director) $0 $0 $0
Jeff Larson (President) $0 $0 $0
Michael Crockett (Secretary (Jan Apr)) $0 $0 $0
Larry Morris (Director (Jan)) $0 $0 $0
Phillip Cook (Ceo) $0 $155,904 $30,889
Than Ashby (Cfo) $0 $104,118 $43,784
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Document Links

990
Filed on Nov. 16, 2022

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

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,124,227
Expenses
$4,316,686
Net Income
-$192,459
Net Assets
-$760,549
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,123,966
100.0%
Investment Income $261
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $5,804,263
Total Liabilities $6,564,812
Net Assets -$760,549
Club or Co-Op Income
Income From Members $4,259,204
Income From Other Sources $77,347
Compensation
Key Employees and Officers Compensation Related Other
Jeff Larson (President) $0 $0 $0
Stephen Hooper (Vice President) $0 $0 $0
Michael Crockett (Secretary) $0 $0 $0
Larry Morris (Director) $0 $0 $0
Jim Bryce (Director) $0 $0 $0
Dennis Jacob (Director) $0 $0 $0
Tommy Clonts (Director) $0 $0 $0
Gene Robert Larson (Director) $0 $0 $0
Gerald Schmidt (Director) $0 $0 $0
Jeffrey Gray (Ceo) $0 $244,929 $96,588
Than Ashby (Cfo) $0 $99,648 $32,558
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Document Links

990
Filed on Nov. 17, 2021

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,397,212
Expenses
$4,396,386
Net Income
$826
Net Assets
-$568,273
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,389,030
99.8%
Investment Income $446
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $234
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $7,502
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $5,435,742
Total Liabilities $6,004,015
Net Assets -$568,273
Club or Co-Op Income
Income From Members $4,383,166
Income From Other Sources $21,044

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
$3,999,574
Expenses
$4,177,591
Net Income
-$178,017
Net Assets
-$709,355
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,975,886
99.4%
Investment Income $267
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $234
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $23,187
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $4,874,193
Total Liabilities $5,583,548
Net Assets -$709,355
Club or Co-Op Income
Income From Members $3,975,886
Income From Other Sources $4,529

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
$3,692,536
Expenses
$3,861,427
Net Income
-$168,891
Net Assets
-$531,807
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,682,465
99.7%
Investment Income $105
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $234
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $9,732
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $4,777,197
Total Liabilities $5,309,004
Net Assets -$531,807
Club or Co-Op Income
Income From Members $3,682,465
Income From Other Sources $4,445

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
$3,917,219
Expenses
$4,074,141
Net Income
-$156,922
Net Assets
-$363,041
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,908,938
99.8%
Investment Income $65
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $234
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $7,982
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $5,015,226
Total Liabilities $5,378,267
Net Assets -$363,041
Club or Co-Op Income
Income From Members $3,908,938
Income From Other Sources $4,422

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
$3,921,379
Expenses
$3,977,120
Net Income
-$55,741
Net Assets
-$202,583
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,910,103
99.7%
Investment Income $74
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $234
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $10,968
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $5,029,757
Total Liabilities $5,232,340
Net Assets -$202,583
Club or Co-Op Income
Income From Members $3,910,103
Income From Other Sources $4,431

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
$3,831,871
Expenses
$3,779,302
Net Income
$52,569
Net Assets
-$147,157
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,820,310
99.7%
Investment Income $76
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $234
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $11,251
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $5,194,138
Total Liabilities $5,341,295
Net Assets -$147,157
Club or Co-Op Income
Income From Members $3,820,310
Income From Other Sources $5,041

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
$3,970,985
Expenses
$3,887,764
Net Income
$83,221
Net Assets
-$199,618
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,956,778
99.6%
Investment Income $97
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $234
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $13,876
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $5,088,877
Total Liabilities $5,288,495
Net Assets -$199,618
Club or Co-Op Income
Income From Members $3,901,999
Income From Other Sources $68,986

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
$3,756,672
Expenses
$3,772,251
Net Income
-$15,579
Net Assets
-$282,781
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,740,622
99.6%
Investment Income $94
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $234
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $15,722
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $5,042,538
Total Liabilities $5,325,319
Net Assets -$282,781
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
$3,845,746
Expenses
$3,680,961
Net Income
$164,785
Net Assets
-$267,756
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,826,593
99.5%
Investment Income $79
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $19,074
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $5,547,754
Total Liabilities $5,815,510
Net Assets -$267,756
Club or Co-Op Income
Income From Members $3,826,593
Income From Other Sources $19,153

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.

Updated