Arizona Electric Power Cooperative Inc in Benson, Arizona (AZ)
Table of contents:
| Arizona Electric Power Cooperative Inc | |
| Employer Identification Number (EIN) | 860176697 |
| Name of Organization | Arizona Electric Power Cooperative Inc |
| In Care of Name | Don Kimball |
| Address | PO BOX 670, Benson, AZ 85602-0670 |
| Activities | Other services or benefits to members or employees |
| Subsection | Benevolent Life Insurance Assoc. |
| Ruling Date | 03/2001 |
| Deductibility | Contributions are not deductible |
| Foundation | All organizations except 501(c)(3) |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $50,000,000 to greater |
| Income | $50,000,000 to greater |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $346,403,823 |
| Amount of Income | $173,699,534 |
| Form 990 Revenue Amount | $171,864,071 |
| National Taxonomy of Exempt Entities (NTEE) | Mutual/Membership Benefit Organizations, Other: Voluntary Employees Beneficiary Associations (Non-Government) |
Non-representatives - add comments:
Amount of income in 2013: $173,699,534 (it was $157,342,480 in 2012)
| Arizona Electric Power Cooperative Inc: | $173,699,534 |
| Other organizations performing similar types of work: | $1,245,981 |
Assets in 2013: $346,403,823 (it was $320,752,674 in 2012)
| Arizona Electric Power Cooperative Inc: | $346,403,823 |
| Other organizations performing similar types of work: | $1,083,450 |
Expenses in 2012: $150,487,473
| Arizona Electric Power Cooperative Inc: | $150,487,473 |
| Other organizations performing similar types of work: | $729,445 |
Income to expenses ratio in 2012: 1.2
| This organization: | 1.2 |
| Other organizations performing similar types of work: | 1.1 |
Employees paid over $100,000 in 2012: 83.3%
| This organization: | 83.3% |
| Other organizations performing similar types of work: | 0.0% |
Revenue for 2012
| Statements Regarding Other IRS Filings and Tax Compliance (for 2012) | |
| Did the organization have unrelated business gross income of $1,000 or more during the year? | Yes |
| Initiation fees and capital contributions | $0 |
| Gross receipts for public use of club facilities | $0 |
| Gross income from members or shareholders | $149,073,790 |
| Gross income from other sources | $8,557,615 |
| Statement of Revenue (for 2012) | |
| Total revenue | $155,453,580 |
| Contributions, Gifts, Grants and Other Similar Amounts | $0 |
| Program Service Revenue | $149,602,455 |
| Other Revenue | |
| Investment income (including dividends, interest, and other similar amounts) | $704,256 |
| Income from investment of tax-exempt bond proceeds | $0 |
| Royalties | $0 |
| Net rental income | $28,016 |
| Gross rents (Real / Personal) | $1,916,916 / $0 |
| Less: rental expenses (Real / Personal) | $1,888,900 / $0 |
| Rental income or (loss) (Real / Personal) | $28,016 / $0 |
| Net gain from sales of assets other than inventory | $0 |
| Net income from fundraising events | $0 |
| Net income from gaming activities | $0 |
| Net income from sales of inventory | $0 |
| Miscellaneous Revenue | $5,118,853 |
| Statement of Functional Expenses (for 2012) | |
| Total functional expenses | $150,487,473 |
| Compensation of current officers, directors, trustees, and key employees | $594,518 |
| Other salaries and wages | $383,928 |
| Payroll taxes | $33,167 |
| Professional fundraising services | $0 |
| Other | $149,475,860 |
| Balance Sheet (for 2012) | |
| Total assets | $320,752,674 |
| Total liabilities | $220,376,617 |
| Tax-exempt bond liabilities | $0 |
| Secured mortgages and notes payable to unrelated third parties | $177,520,022 |
| Unsecured notes and loans payable to unrelated third parties | $0 |
| Other | $42,856,595 |
| Total net assets or fund balances | $100,376,057 |
| Retained earnings, endowment, accumulated income, or other funds | $100,375,627 |
| Reason for Public Charity Status (for 2012) | |
| The organization is not a private foundation because it is: | Not provided |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Washington Software Alliance Employee Benefit Trust | PO BOX 6, Mukilteo, WA 98275-0006 | WA | 2009-03 | $25,705,628 |
| 2 | Bcbssc Voluntary Employees Beneficiary Association, Honeycutt Bruce E Ttee | PO BOX 53456, Phoenix, AZ 85072-3456 | AZ | 2005-10 | $19,930,933 |
| 3 | Titan Tire Corporation Voluntary Retiree Benefit Trust, Emily Newport Ttee | 60 Boulevard Of The Allies 5th Fl, Pittsburgh, PA 15222-1209 | PA | 2009-01 | $16,824,317 |
| 4 | Southern Operators Health Fund, Brassell H Lynn Ttee | PO BOX 1449, Goodlettsvlle, TN 37070-1449 | TN | 2006-09 | $15,264,585 |
| 5 | San Bernardino County Retirement Medical Tr, Hoover Crystal Ttee | 157 W 5th St First Fl, San Bernardino, CA 92415-0225 | CA | 2002-04 | $13,312,822 |
| 6 | Trinity Health Welfare Benefit Tr, Paul Swanson Ttee | 20555 Victor Parkway, Livonia, MI 48152-7031 | MI | 2007-11 | $8,409,345 |
| 7 | Vng-Nonunion Management Retiree Veba | PO BOX 535007, Pittsburgh, PA 15253-5007 | PA | 2002-01 | $5,196,035 |
| 8 | Thunderbird Mining Co Retiree Health & Welfare Benefits Pl & Tr | 250 Marquette Ave Ste 540, Minneapolis, MN 55401-2387 | MN | 2008-06 | $3,413,882 |
| 9 | Robbinsdale Area School Health Reimbursement Arrangement Basic Pl | 230 Front St N, La Crosse, WI 54601-3219 | WI | 2004-12 | $873,286 |
| 10 | The Turner Corporation Veba Trust | 375 Hudson St, New York, NY 10014-3658 | NY | 2008-01 | $8,540 |
| 11 | Arizona Electric Power Cooperative Inc | PO BOX 670, Benson, AZ 85602-0670 | AZ | 2001-03 | $173,699,534 |
| 12 | Southwest Transmission Electric Power Cooperativ Inc | PO BOX 2195, Benson, AZ 85602-2195 | AZ | 2001-03 | $39,729,526 |
| 13 | Caiso Welfare Benefit Plans Trust | PO BOX 53456, Phoenix, AZ 85072-3456 | AZ | 2010-12 | $7,274,374 |
| 14 | Valley Anesthesiology Consultantsltd Medical Benefit Trust | 1850 N Central Ave Ste 1600, Phoenix, AZ 85004-4633 | AZ | 2009-03 | $5,465,381 |
| 15 | Arizona Health Insurance Pool | 333 E Osborn Rd Ste 300, Phoenix, AZ 85012-2322 | AZ | 2014-02 | $5,148,524 |
| 16 | Pemex Procurement International Inc, Texas Commerce Bank Ttee | PO BOX 53456, Phoenix, AZ 85072-3456 | AZ | 2013-04 | $1,235,769 |
| 17 | School District Of Maple Veba Tr | PO BOX 53456, Phoenix, AZ 85072-3456 | AZ | 2014-02 | $202,550 |
| 18 | Short Term Disability Income Plan Of Asml Us Inc Tr | 2650 W Geronimo Pl, Chandler, AZ 85224-4994 | AZ | 2014-07 | $112,207 |
| 19 | Naes Salem Harbor Union Veba Tr, Naes Corporation Ttee | PO BOX 53456, Phoenix, AZ 85072-3456 | AZ | 2014-07 | $3,870 |
| 20 | M A Mortenson Company Emp Benefits Tr Agreement For Nuc Workers | PO BOX 53456, Phoenix, AZ 85072-3456 | AZ | 2010-04 | $119 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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