Civic Intelligence

Mohave Electric Cooperative Inc

EIN 86-0079750 • 501(c)12 • Bullhead City, AZ

Profile

To provide reliable electric power and related services to our members at the most affordable cost.

PO Box 22530Bullhead City, AZ 86439

www.mohaveelectric.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

35th percentile

0.58x

Higher debt load relative to assets than 35% of similar nonprofits.

501(c)12 • $250M-$1B nonprofits • Source year 2024

Liabilities / Revenue

51st percentile

1.53x

Higher debt load relative to revenue than 51% of similar nonprofits.

501(c)12 • $250M-$1B nonprofits • Source year 2024

Net Margin

49th percentile

0.0%

Higher net margin than 49% of similar nonprofits.

501(c)12 • $250M-$1B nonprofits • Source year 2024

Top Officer Pay

98th percentile

$1,206,733

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

501(c)12 • $250M-$1B nonprofits • Source year 2024

Asset Growth

47th percentile

5.4%

Faster asset growth than 47% of similar nonprofits.

501(c)12 • $250M-$1B nonprofits • Annualized from 2023 to 2024

Revenue Growth

16th percentile

-1.1%

Faster revenue growth than 16% of similar nonprofits.

501(c)12 • $250M-$1B nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$274,802,687

Up $14,080,327 (+5.4%) from 2023

Liabilities

Up

$158,271,136

Up $10,917,024 (+7.4%) from 2023

Net Assets

Up

$116,531,551

Up $3,163,303 (+2.8%) from 2023

Operations
Liabilities / Revenue51st percentileNet Margin49th percentile

Revenue

Down

$103,454,063

Down $1,154,760 (-1.1%) from 2023

Expenses

Down

$103,454,063

Down $1,154,760 (-1.1%) from 2023

Net Income

Flat

$0

Flat from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300M$200M$100M$0Assets 2010: $135,264,551Liabilities 2010: $65,462,020Net Assets 2010: $69,802,5312010Assets 2011: $129,840,664Liabilities 2011: $58,291,857Net Assets 2011: $71,548,8072011Assets 2012: $125,705,787Liabilities 2012: $50,575,895Net Assets 2012: $75,129,8922012Assets 2013: $146,079,560Liabilities 2013: $65,072,959Net Assets 2013: $81,006,6012013Assets 2014: $154,972,205Liabilities 2014: $67,922,845Net Assets 2014: $87,049,3602014Assets 2015: $157,709,112Liabilities 2015: $65,929,353Net Assets 2015: $91,779,7592015Assets 2016: $167,309,327Liabilities 2016: $70,947,625Net Assets 2016: $96,361,7022016Assets 2017: $172,278,482Liabilities 2017: $70,108,252Net Assets 2017: $102,170,2302017Assets 2018: $183,093,220Liabilities 2018: $76,795,731Net Assets 2018: $106,297,4892018Assets 2019: $183,961,230Liabilities 2019: $75,964,334Net Assets 2019: $107,996,8962019Assets 2020: $218,196,959Liabilities 2020: $106,180,605Net Assets 2020: $112,016,3542020Assets 2021: $252,184,313Liabilities 2021: $137,681,880Net Assets 2021: $114,502,4332021Assets 2022: $233,522,064Liabilities 2022: $120,087,239Net Assets 2022: $113,434,8252022Assets 2023: $260,722,360Liabilities 2023: $147,354,112Net Assets 2023: $113,368,2482023Assets 2024: $274,802,687Liabilities 2024: $158,271,136Net Assets 2024: $116,531,5512024

Highlighted filing

2024

Assets$274,802,687
Liabilities$158,271,136
Net Assets$116,531,551
Open 2024 Filing

Operations Trend

Revenue Growth16th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150M$100M$50M$0Expenses 2010: $72,301,0852010Expenses 2011: $74,855,1402011Expenses 2012: $81,210,9822012Revenue 2013: $83,303,223Expenses 2013: $77,406,599Net Income 2013: $5,896,6242013Revenue 2014: $81,201,840Expenses 2014: $74,545,276Net Income 2014: $6,656,5642014Revenue 2015: $73,102,233Expenses 2015: $67,196,207Net Income 2015: $5,906,0262015Revenue 2016: $76,787,077Expenses 2016: $72,563,299Net Income 2016: $4,223,7782016Revenue 2017: $78,818,896Expenses 2017: $76,792,718Net Income 2017: $2,026,1782017Revenue 2018: $84,210,964Expenses 2018: $84,210,964Net Income 2018: $02018Revenue 2019: $76,735,206Expenses 2019: $76,735,206Net Income 2019: $02019Revenue 2020: $77,169,949Expenses 2020: $77,169,949Net Income 2020: $02020Revenue 2021: $80,080,972Expenses 2021: $79,275,472Net Income 2021: $805,5002021Revenue 2022: $96,009,131Expenses 2022: $96,009,131Net Income 2022: $02022Revenue 2023: $104,608,823Expenses 2023: $104,608,823Net Income 2023: $02023Revenue 2024: $103,454,063Expenses 2024: $103,454,063Net Income 2024: $02024

Highlighted filing

2024

Revenue$103,454,063
Expenses$103,454,063
Net Income$0
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$274,802,687
Liabilities
$158,271,136
Net assets
$116,531,551
Revenue
$103,454,063
Expenses
$103,454,063
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$275$158$117$103$103$0.00
2023Detailed filing. Detailed filing data is available for this year.$261$147$113$105$105$0.00
2022Detailed filing. Detailed filing data is available for this year.$234$120$113$96.0$96.0$0.00
2021Detailed filing. Detailed filing data is available for this year.$252$138$115$80.1$79.3$0.81
2020Detailed filing. Detailed filing data is available for this year.$218$106$112$77.2$77.2$0.00
2019Detailed filing. Detailed filing data is available for this year.$184$76.0$108$76.7$76.7$0.00
2018Detailed filing. Detailed filing data is available for this year.$183$76.8$106$84.2$84.2$0.00
2017Detailed filing. Detailed filing data is available for this year.$172$70.1$102$78.8$76.8$2.03
2016Detailed filing. Detailed filing data is available for this year.$167$70.9$96.4$76.8$72.6$4.22
2015Detailed filing. Detailed filing data is available for this year.$158$65.9$91.8$73.1$67.2$5.91
2014Detailed filing. Detailed filing data is available for this year.$155$67.9$87.0$81.2$74.5$6.66
2013Detailed filing. Detailed filing data is available for this year.$146$65.1$81.0$83.3$77.4$5.90
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$126$50.6$75.1$81.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$130$58.3$71.5$74.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$135$65.5$69.8$72.3
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 23, 2025
Return Version
2024v5.2
Gross Receipts
$104,737,621
Mission and Program Overview

Mission

To provide reliable electric power

To provide reliable electric power and related services to our members at the most affordable cost.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$113,368,248$116,531,551▲ $3,163,303
Land, Buildings, and Equipment, Net$93,390,491$100,257,994▲ $6,867,503
Investments Program Related$92,174,284$92,473,072▲ $298,788
Prepaid Expenses and Deferred Charges$54,965,515$56,984,548▲ $2,019,033
Investments in Publicly Traded Securities$11,576,223$11,924,438▲ $348,215
Accounts Receivable$4,325,934$8,603,471▲ $4,277,537
Inventories for Sale or Use$3,276,668$3,505,110▲ $228,442
Cash and Non-Interest-Bearing Accounts$677,946$990,280▲ $312,334
Savings and Temporary Cash Investments$309,299$41,774▼ $267,525
Receivables From Officers Etc$25,839$21,888▼ $3,951
Other Notes and Loans Receivable, Net$161$112▼ $49
Total Assets$260,722,360$274,802,687▲ $14,080,327
Liabilities
Mortgage Notes Payable Secured by Investment Property$99,937,754$119,782,946▲ $19,845,192
Accounts Payable and Accrued Expenses$24,542,930$15,660,771▼ $8,882,159
Unsecured Notes Loans Payable$14,700,000$13,800,000▼ $900,000
Other Liabilities$8,173,428$9,027,419▲ $853,991
Total Liabilities$147,354,112$158,271,136▲ $10,917,024
Net Assets / Fund Balance
Total Net Assets Fund Balance$113,368,248$116,531,551▲ $3,163,303
Total Liabilities and Net Assets / Fund Balance$260,722,360$274,802,687▲ $14,080,327

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$98,750,918$64,491,113$163,242,031
Buildings$615,509$4,231,462$4,846,971
Land$891,567-$891,567
Investment Program Related Org$56,000--
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
J Tyler CarlsonCEOFT$1,034,643$180,240$1,206,733
Jonathan MartellCOOFT$379,279$115,423$505,702
Heath BarkerCIOFT$163,748$81,778$233,626
Jerry HardyMgr Engineering & OpsFT$163,007$55,207$225,464
Raymond FleckJourneyman LinemanFT$161,039$34,798$195,937
Jimmy BaileyJourneyman LinemanFT$147,035$33,603$173,438
Chad ValenzuelaJourneyman LinemanFT$147,147$29,234$171,231
Clinton Van VleetJourneyman LinemanFT$139,696$25,484$166,130
Tyler WeldonCFOFT$126,121$27,478$158,749
Allison EllingsonCCOFT$129,881$20,283$158,114
John B NelssenDirector-$34,326-$34,326
Joseph AndersonDirectorPT$28,090-$28,090
Deborah JohnsonDirectorPT$28,090-$28,090
Toni BarbaroDirectorPT$21,747-$21,747
Jose SolarDirectorPT$19,119-$19,119
Richard TempelmanDirectorPT$17,475-$17,475
Michael BarteltDirectorPT$16,947-$16,947
Perley K NestrickDirectorPT$13,713-$13,713
Tracy WeiszDirectorPT$13,405-$13,405
Cynthia HeadDirectorPT$4,542-$4,542

Highest Paid Contractors

ContractorServicesLocationCompensation
Western United Electric Supply CorpMaterials100 Bromley Business Parkway, Brighton, CO 80603$3,456,258
Utility Excavating Services LLCDistribution2351 Amber Avenue, Fort Mohave, AZ 86426$1,452,679
The Drala ProjectCybersecurityPO Box 306661, Nashville, TN 37230$940,447
NiscSoftware ProviderPO Box 1147, Mandan, ND 58554$733,872
Asplundh Tree Expert COTree Triming1700 Solutions Center, Chicago, IL 60677$719,058
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$102,557,731
Investment Income
$535,236
Other Revenue
$361,096
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$96,439,600
Salaries, Compensation, and Employee Benefits$3,392,578
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest---$5,261,607
Depreciation Depletion---$3,941,063
Benefits to Members---$3,621,885
Other Expenses$3,118,101--$3,118,101
Current Officers, Directors, Trustees, and Key Employees---$2,460,378
Other Salaries and Wages---$932,200
Total Functional Expenses$0$0$0$103,454,063
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$25,839$21,888▼ $3,951
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Credits$4,782,400
Customer Adv for Const$4,245,019
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“Mohave Electric Cooperative, Inc. is a member owned cooperative.”

Member election for additional members Part VI line 7A

“Members elect all Directors.”

Governing body decisions Part VI line 7B

“Ratification of changes to bylaws must be approved by the members.”

Form 990 governing body review Part VI line 11

“Board Members are distributed a physical copy of the 990 to review and ask questions prior to submittal to auditor.”

Conflict of interest policy compliance Part VI line 12C

“All governing board members have a document pertaining to grants/assistance , business relationships, independence, relationships to other officers, directors, trustees, or key employees, and compensation which they sign off on each year.”

CEO executive director top management comp Part VI line 15A

“The Board of Directors does a formal review and determines compensation for the CEO.”

Other officer or key employee compensation Part VI line 15B

“The CEO does a review of the two other officers and all three officers review any key employees.”

Governing documents etc available to public Part VI line 19

“Bylaws are given to all new members, all other documents are available at any time upon request.”

Filing and Contact Details

Filer

Filer Name
Mohave Electric Cooperative Inc
EIN
86-0079750
In Care Of
% J Tyler Carlson
Phone
9287634115
Address
PO Box 22530, Bullhead City, AZ 86439

Signing Officer

Name
J Tyler Carlson
Title
CEO
Phone
9287634115
Signed
2025-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
J Tyler Carlson
Formed
1946
Legal Domicile
Az
Voting Board Members
9
Independent Board Members
9
Employees
102

Preparer

Firm
Kelso Lynch PC PA
Address
6700 Squibb Rd Ste 215, Mission, KS 66202-3252
Preparer
George Lynch
Phone
9138311150
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Current Year Margins Assigned to Members $ 3,621,885Change in Memberships $ 3,020Other Changes $ 97,304Retirement of Capital Credits $ -346,270Changes in Other Comprehensive Inc. $ -18,028Total $ 3,163,303”

Part IX response or note to any line in Part IX

“Form 990, Part IX, Line 4The instructions to the 2024 Form 990 indicate that organizations exempt under Section 501(C)(12) should report patronage dividends paid to their members in Part IX, Line 4 of the Form 990. The Cooperative has interpreted the words patronage dividends paid in the instructions to mean margins that are assigned or assignable to the members. The Cooperative assigns the net margins to its members each year. Therefore, the amount listed in Part IX, Line 4 represents the net margins assignable to the members for the calendar year ended December 31, 2024.”

Financial Statement Notes

Part X, Line 2-Text in footnote regarding FIN 48 (ASC 740)

“The Cooperative has a letter of exemption from federal income tax, issued by the Internal Revenue Service, and files IRS Form 990 annually. An evaluation of whether or not it has any uncertain tax positions is determined on an annual basis by the Cooperative. While the Cooperative believes it has adequately provided for all tax positions, amounts asserted by taxing authorities could be different than the positions taken by the Cooperative. The Cooperative recognizes any interest and penalties assessed by taxing authorities in income tax expense and, with few exceptions, is no longer subject to federal, state, or local income tax examinations by taxing authorities for years before 2021.”

Raw XML AppendixShowing 400 of 660 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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