Civic Intelligence

Electric League of Arizona

EIN 86-0171663 • 501(c)6 • Phoenix, AZ

Profile

Promote efficient energy use

2702 N 3rd Street 2020Phoenix, AZ 85004

electricleagueofarizona.org

Siviq Scores

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

Liabilities / Assets

49th percentile

0.14x

Higher debt load relative to assets than 49% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

58th percentile

0.22x

Higher debt load relative to revenue than 58% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Net Margin

54th percentile

5.7%

Higher net margin than 54% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

54th percentile

$149,714

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Asset Growth

41st percentile

2.6%

Faster asset growth than 41% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

42nd percentile

3.0%

Faster revenue growth than 42% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$2,953,661

Up $73,474 (+2.6%) from 2023

Liabilities

Down

$417,501

Down $32,831 (-7.3%) from 2023

Net Assets

Up

$2,536,160

Up $106,305 (+4.4%) from 2023

Operations
Liabilities / Revenue58th percentileNet Margin54th percentile

Revenue

Up

$1,871,768

Up $53,799 (+3.0%) from 2023

Expenses

Up

$1,765,463

Up $74,335 (+4.4%) from 2023

Net Income

Down

$106,305

Down $20,536 (-16%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $756,549Liabilities 2010: $224,135Net Assets 2010: $532,4142010Assets 2011: $905,098Liabilities 2011: $149,964Net Assets 2011: $755,1342011Assets 2012: $1,223,725Liabilities 2012: $204,351Net Assets 2012: $1,019,3742012Assets 2013: $1,375,349Liabilities 2013: $210,578Net Assets 2013: $1,164,7712013Assets 2014: $1,342,542Liabilities 2014: $153,819Net Assets 2014: $1,188,7232014Assets 2015: $1,544,475Liabilities 2015: $173,351Net Assets 2015: $1,371,1242015Assets 2016: $1,717,663Liabilities 2016: $180,574Net Assets 2016: $1,537,0892016Assets 2017: $1,828,443Liabilities 2017: $156,872Net Assets 2017: $1,671,5712017Assets 2018: $2,347,417Liabilities 2018: $478,881Net Assets 2018: $1,868,5362018Assets 2019: $2,350,117Liabilities 2019: $404,326Net Assets 2019: $1,945,7912019Assets 2020: $2,482,003Liabilities 2020: $431,034Net Assets 2020: $2,050,9692020Assets 2021: $2,581,504Liabilities 2021: $404,732Net Assets 2021: $2,176,7722021Assets 2022: $2,695,151Liabilities 2022: $392,137Net Assets 2022: $2,303,0142022Assets 2023: $2,880,187Liabilities 2023: $450,332Net Assets 2023: $2,429,8552023Assets 2024: $2,953,661Liabilities 2024: $417,501Net Assets 2024: $2,536,1602024

Highlighted filing

2024

Assets$2,953,661
Liabilities$417,501
Net Assets$2,536,160
Open 2024 Filing

Operations Trend

Revenue Growth42nd percentile

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

$2.0M$1.5M$1.0M$500K$0Revenue 2010: $1,739,694Expenses 2010: $1,549,382Net Income 2010: $190,3122010Revenue 2011: $1,885,421Expenses 2011: $1,662,701Net Income 2011: $222,7202011Revenue 2012: $1,579,955Expenses 2012: $1,300,149Net Income 2012: $279,8062012Revenue 2013: $1,324,777Expenses 2013: $1,179,380Net Income 2013: $145,3972013Revenue 2014: $1,288,211Expenses 2014: $1,264,259Net Income 2014: $23,9522014Revenue 2015: $1,503,145Expenses 2015: $1,320,744Net Income 2015: $182,4012015Revenue 2016: $1,554,986Expenses 2016: $1,389,021Net Income 2016: $165,9652016Revenue 2017: $1,561,876Expenses 2017: $1,429,106Net Income 2017: $132,7702017Revenue 2018: $1,798,144Expenses 2018: $1,601,179Net Income 2018: $196,9652018Revenue 2019: $1,621,670Expenses 2019: $1,544,415Net Income 2019: $77,2552019Revenue 2020: $1,533,754Expenses 2020: $1,428,576Net Income 2020: $105,1782020Revenue 2021: $1,627,774Expenses 2021: $1,501,971Net Income 2021: $125,8032021Revenue 2022: $1,775,357Expenses 2022: $1,649,115Net Income 2022: $126,2422022Revenue 2023: $1,817,969Expenses 2023: $1,691,128Net Income 2023: $126,8412023Revenue 2024: $1,871,768Expenses 2024: $1,765,463Net Income 2024: $106,3052024

Highlighted filing

2024

Revenue$1,871,768
Expenses$1,765,463
Net Income$106,305
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,953,661
Liabilities
$417,501
Net assets
$2,536,160
Revenue
$1,871,768
Expenses
$1,765,463
Net income
$106,305
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.95$0.42$2.54$1.87$1.77$0.11
2023Detailed filing. Detailed filing data is available for this year.$2.88$0.45$2.43$1.82$1.69$0.13
2022Detailed filing. Detailed filing data is available for this year.$2.70$0.39$2.30$1.78$1.65$0.13
2021Detailed filing. Detailed filing data is available for this year.$2.58$0.40$2.18$1.63$1.50$0.13
2020Detailed filing. Detailed filing data is available for this year.$2.48$0.43$2.05$1.53$1.43$0.11
2019Detailed filing. Detailed filing data is available for this year.$2.35$0.40$1.95$1.62$1.54$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.35$0.48$1.87$1.80$1.60$0.20
2017Summary only. Only limited summary data is available for this year.$1.83$0.16$1.67$1.56$1.43$0.13
2016Summary only. Only limited summary data is available for this year.$1.72$0.18$1.54$1.55$1.39$0.17
2015Summary only. Only limited summary data is available for this year.$1.54$0.17$1.37$1.50$1.32$0.18
2014Summary only. Only limited summary data is available for this year.$1.34$0.15$1.19$1.29$1.26$0.02
2013Summary only. Only limited summary data is available for this year.$1.38$0.21$1.16$1.32$1.18$0.15
2012Summary only. Only limited summary data is available for this year.$1.22$0.20$1.02$1.58$1.30$0.28
2011Summary only. Only limited summary data is available for this year.$0.91$0.15$0.76$1.89$1.66$0.22
2010Summary only. Only limited summary data is available for this year.$0.76$0.22$0.53$1.74$1.55$0.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$1,871,768
Mission and Program Overview

Mission

Promote efficient energy use

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,429,855$2,536,160▲ $106,305
Investments in Publicly Traded Securities$1,362,299$1,380,347▲ $18,048
Cash and Non-Interest-Bearing Accounts$839,114$643,664▼ $195,450
Accounts Receivable$217,211$447,747▲ $230,536
Savings and Temporary Cash Investments$395,694$395,771▲ $77
Prepaid Expenses and Deferred Charges$38,314$63,552▲ $25,238
Land, Buildings, and Equipment, Net$22,292$17,317▼ $4,975
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,880,187$2,953,661▲ $73,474
Other Assets Total$5,263$5,263→ $0
Liabilities
Deferred Revenue$408,246$392,937▼ $15,309
Other Liabilities$41,486$24,564▼ $16,922
Accounts Payable and Accrued Expenses$600--
Total Liabilities$450,332$417,501▼ $32,831
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,429,855$2,536,160▲ $106,305
Total Liabilities and Net Assets / Fund Balance$2,880,187$2,953,661▲ $73,474

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,402$171,610$188,012
Other Land Buildings$915$82,409$83,324
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Heidi T SheridanExecutive DirectorFT$149,714$149,714

Board Members and Trustees

NameTitle
Gary MearsPAST President
Stefanie HadlandPresident
Bob ShankDirector
Chris BakerDirector
Cory SchneiderDirector
Deanna MasonDirector
James GloriaDirector
Jolene JaycoxDirector
Kendall CooperDirector
Les WoodyDirector
Tonya KubackiDirector
Troy MartinDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Refer Supplemental Schedule O---
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,853,643
Investment Income
$18,125
Other Revenue
$0
Change in Net Assets
$106,305
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$887,587
Salaries, Compensation, and Employee Benefits$877,876
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$372,227$201,891-$574,118
Current Officers, Directors, Trustees, and Key Employees-$149,714-$149,714
Occupancy$16,448$92,137-$108,585
Other Employee Benefits-$89,616-$89,616
Payroll Taxes$23,124$28,272-$51,396
Advertising$25,304--$25,304
Insurance-$22,501-$22,501
Fees for Services Other$22,488--$22,488
Office Expenses$182$13,477-$13,659
Fees for Services Accounting-$13,404-$13,404
Depreciation Depletion-$13,391-$13,391
Pension Plan Contributions-$13,032-$13,032
All Other Expenses-$11,799-$11,799
Other Expenses$12,448$11,334-$11,334
Total Functional Expenses$1,052,696$712,767$0$1,765,463
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 Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$24,514
Accrued Income Tax$50
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Membership organization for electric and utility companies”

Form 990, Part VI, Section B, Line 11B

“State executive committee reviews a draft copy of the form 990 prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Annually each board member must sign a conflict of interest update form to disclose any conflicts.”

Form 990, Part VI, Section B, Line 15A

“State executive committee reviews and approves any compensation increases”

Form 990, Part VI, Section B, Line 15B

“State executive committee reviews salary surveys, descriptions and job duties and determines the salary amount - then votes.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Part VII - Section B - Independent Contractors

“Electric league of arizona has acted as nominee for others in regard to independent contractors and prepared forms 1099-misc for these contractors. Total 1099-misc for the five highest paid independent contractors in excess of $100,000 = $1,952,950. Total 1099-misc for the all paid independent contractors in excess of $100,000 = $2,935,047.”

Filing and Contact Details

Filer

Filer Name
Electric League of Arizona
EIN
86-0171663
Phone
6022639394
Address
2702 N 3RD STREET 2020, PHOENIX, AZ 85004

Signing Officer

Name
Heidi Sheridan
Title
Director
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Formed
1964
Legal Domicile
Az
Voting Board Members
11
Independent Board Members
11
Employees
19

Preparer

Firm
Tull Forsberg & Olson PLC
Address
5225 N Central Ave Suite 220, Phoenix, AZ 85012
Preparer
Mitchell Robinaugh
Phone
6022775447
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“THE LEAGUE IS EXEMPT FROM INCOME TAXES UNDER SEC. 501(c)(6) OF THE INTERNAL REVENUE CODE. INCOME FROM PUBLICATION ADVERTISING IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. FOR THE YEAR ENDED DECEMBER 31, 2024, THE LEAGUE HAD NO TAXABLE INCOME. THE STATE OF ARIZONA IMPOSES AN ANNUAL MINIMUM TAX OF $50.”

Raw XML AppendixShowing 400 of 457 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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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
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IRS990/Form990TFiledInd0true
IRS990/FormationYr01964
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01871768
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt022501
IRS990/InsuranceGrp/TotalAmt022501
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt018125
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018125
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01362299
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01380347
IRS990/IRPDocumentCnt070
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0254019
IRS990/LandBldgEquipBasisNetGrp/BOYAmt022292
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017317
IRS990/LandBldgEquipCostOrOtherBssAmt0271336
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTE EFFICIENT ENERGY USE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02429855
IRS990/NetAssetsOrFundBalancesEOYAmt02536160
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt092137
IRS990/OccupancyGrp/ProgramServicesAmt016448
IRS990/OccupancyGrp/TotalAmt0108585
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013477
IRS990/OfficeExpensesGrp/ProgramServicesAmt0182
IRS990/OfficeExpensesGrp/TotalAmt013659
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05263
IRS990/OtherAssetsTotalGrp/EOYAmt05263
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt089616
IRS990/OtherEmployeeBenefitsGrp/TotalAmt089616
IRS990/OtherExpensesGrp/Desc0PROGRAM SERVICES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENT
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt045095
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17104
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211334
IRS990/OtherExpensesGrp/ProgramServicesAmt0580475
IRS990/OtherExpensesGrp/ProgramServicesAmt112448
IRS990/OtherExpensesGrp/TotalAmt0580475
IRS990/OtherExpensesGrp/TotalAmt145095
IRS990/OtherExpensesGrp/TotalAmt219552
IRS990/OtherExpensesGrp/TotalAmt311334
IRS990/OtherLiabilitiesGrp/BOYAmt041486
IRS990/OtherLiabilitiesGrp/EOYAmt024564
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0201891
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0372227
IRS990/OtherSalariesAndWagesGrp/TotalAmt0574118
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028272
IRS990/PayrollTaxesGrp/ProgramServicesAmt023124
IRS990/PayrollTaxesGrp/TotalAmt051396
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013032
IRS990/PensionPlanContributionsGrp/TotalAmt013032
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt038314
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt063552
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0COMMUNITY AWARENESS
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc3MEMBER SERVICES
IRS990/ProgramServiceRevenueGrp/Desc4Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0633389
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1395445
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2327643
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3176050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0321116
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1633389
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2395445
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3327643
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4176050
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0321116
IRS990/ProgSrvcAccomActy2Grp/Desc0CONTRACT SERVICES PROGRAM FUNDED PRIMARILY BY THE UTILITIES FOR THE PROMOTION OF ELECTRICAL HEAT PUMP USAGE TO BENEFIT STATEWIDE HEAT PUMP MANUFACTURES, CONTRACTORS AND THE PUBLIC.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0392121
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0633389
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATION PROGRAMS PROVIDE ELECTRIC ENERGY INDUSTRY CONFERENCES FOR MEMBERS AND NON MEMBERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0218530
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0395445
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MEMBER SERVICE PROGRAMS BENEFIT ALL MEMBERS WITH LEADERSHIP AND COMMUNICATION OPPORTUNITIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt033349
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0503693
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt04021
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0861784
IRS990/PYProgramServiceRevenueAmt01813948
IRS990/PYRevenuesLessExpensesAmt0126841
IRS990/PYSalariesCompEmpBnftPaidAmt0829344
IRS990/PYTotalExpensesAmt01691128
IRS990/PYTotalRevenueAmt01817969
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0106305
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0321116
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02429855
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02536160
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0395694
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0395771
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt016402
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0171610
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0188012
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0915
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt082409
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt083324
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt024514
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt150
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INCOME TAX
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE LEAGUE IS EXEMPT FROM INCOME TAXES UNDER SEC. 501(c)(6) OF THE INTERNAL REVENUE CODE. INCOME FROM PUBLICATION ADVERTISING IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. FOR THE YEAR ENDED DECEMBER 31, 2024, THE LEAGUE HAD NO TAXABLE INCOME. THE STATE OF ARIZONA IMPOSES AN ANNUAL MINIMUM TAX OF $50.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017317
IRS990ScheduleD/TotalLiabilityAmt024564
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERSHIP ORGANIZATION FOR ELECTRIC AND UTILITY COMPANIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1STATE EXECUTIVE COMMITTEE REVIEWS A DRAFT COPY OF THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY EACH BOARD MEMBER MUST SIGN A CONFLICT OF INTEREST UPDATE FORM TO DISCLOSE ANY CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3STATE EXECUTIVE COMMITTEE REVIEWS AND APPROVES ANY COMPENSATION INCREASES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4STATE EXECUTIVE COMMITTEE REVIEWS SALARY SURVEYS, DESCRIPTIONS AND JOB DUTIES AND DETERMINES THE SALARY AMOUNT - THEN VOTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ELECTRIC LEAGUE OF ARIZONA HAS ACTED AS NOMINEE FOR OTHERS IN REGARD TO INDEPENDENT CONTRACTORS AND PREPARED FORMS 1099-MISC FOR THESE CONTRACTORS. TOTAL 1099-MISC FOR THE FIVE HIGHEST PAID INDEPENDENT CONTRACTORS IN EXCESS OF $100,000 = $1,952,950. TOTAL 1099-MISC FOR THE ALL PAID INDEPENDENT CONTRACTORS IN EXCESS OF $100,000 = $2,935,047.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART VII - SECTION B - INDEPENDENT CONTRACTORS
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02880187
IRS990/TotalAssetsEOYAmt02953661
IRS990/TotalAssetsGrp/BOYAmt02880187
IRS990/TotalAssetsGrp/EOYAmt02953661
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0712767
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01052696

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