Civic Intelligence

Arizona Electric Power Cooperative Inc

EIN 86-0176697 • 501(c)12 • Benson, AZ

View Organization Page

Profile

Provide electric service to its members.

PO Box 670Benson, AZ 85602

www.azgt.coop

Siviq Scores

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

Liabilities / Assets

88th percentile

0.76x

Higher debt load relative to assets than 88% of similar nonprofits.

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

Liabilities / Revenue

92nd percentile

3.08x

Higher debt load relative to revenue than 92% of similar nonprofits.

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

Net Margin

72nd percentile

1.8%

Higher net margin than 72% of similar nonprofits.

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

Top Officer Pay

89th percentile

$871,247

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

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

Asset Growth

96th percentile

27%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

3rd percentile

-17%

Faster revenue growth than 3% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$770,104,992

Up $162,984,393 (+27%) from 2023

Liabilities

Up

$584,284,737

Up $159,641,871 (+38%) from 2023

Net Assets

Up

$185,820,255

Up $3,342,522 (+1.8%) from 2023

Operations
Liabilities / Revenue92nd percentileNet Margin72nd percentile

Revenue

Down

$189,995,960

Down $39,046,967 (-17%) from 2023

Expenses

Down

$186,653,939

Down $39,190,461 (-17%) from 2023

Net Income

Up

$3,342,021

Up $143,494 (+4.5%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

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

$800M$600M$400M$200M$0Assets 2010: $329,342,391Liabilities 2010: $235,323,841Net Assets 2010: $94,018,5502010Assets 2011: $350,125,411Liabilities 2011: $254,251,663Net Assets 2011: $95,873,7482011Assets 2012: $320,752,674Liabilities 2012: $220,376,617Net Assets 2012: $100,376,0572012Assets 2013: $346,403,823Liabilities 2013: $235,106,800Net Assets 2013: $111,297,0232013Assets 2014: $332,705,971Liabilities 2014: $215,865,129Net Assets 2014: $116,840,8422014Assets 2015: $350,078,246Liabilities 2015: $226,992,060Net Assets 2015: $123,086,1862015Assets 2016: $454,724,277Liabilities 2016: $301,433,000Net Assets 2016: $153,291,2772016Assets 2017: $466,696,244Liabilities 2017: $305,674,419Net Assets 2017: $161,021,8252017Assets 2018: $444,083,025Liabilities 2018: $275,334,557Net Assets 2018: $168,748,4682018Assets 2019: $432,480,797Liabilities 2019: $258,629,099Net Assets 2019: $173,851,6982019Assets 2020: $429,934,212Liabilities 2020: $251,228,258Net Assets 2020: $178,705,9542020Assets 2021: $458,434,453Liabilities 2021: $281,987,767Net Assets 2021: $176,446,6862021Assets 2022: $540,784,153Liabilities 2022: $361,190,335Net Assets 2022: $179,593,8182022Assets 2023: $607,120,599Liabilities 2023: $424,642,866Net Assets 2023: $182,477,7332023Assets 2024: $770,104,992Liabilities 2024: $584,284,737Net Assets 2024: $185,820,2552024

Highlighted filing

2024

Assets$770,104,992
Liabilities$584,284,737
Net Assets$185,820,255
Open 2024 Filing

Operations Trend

Revenue Growth3rd percentile

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

$300M$200M$100M$0Revenue 2010: $207,077,491Expenses 2010: $197,573,935Net Income 2010: $9,503,5562010Revenue 2011: $170,313,492Expenses 2011: $168,458,304Net Income 2011: $1,855,1882011Revenue 2012: $155,453,580Expenses 2012: $150,487,473Net Income 2012: $4,966,1072012Revenue 2013: $171,864,071Expenses 2013: $160,322,340Net Income 2013: $11,541,7312013Revenue 2014: $182,580,903Expenses 2014: $176,315,726Net Income 2014: $6,265,1772014Revenue 2015: $168,382,103Expenses 2015: $161,353,712Net Income 2015: $7,028,3912015Revenue 2016: $177,875,830Expenses 2016: $170,213,714Net Income 2016: $7,662,1162016Revenue 2017: $188,393,337Expenses 2017: $179,820,156Net Income 2017: $8,573,1812017Revenue 2018: $206,351,771Expenses 2018: $197,339,152Net Income 2018: $9,012,6192018Revenue 2019: $183,490,274Expenses 2019: $177,035,150Net Income 2019: $6,455,1242019Revenue 2020: $179,657,524Expenses 2020: $173,512,242Net Income 2020: $6,145,2822020Revenue 2021: $235,277,760Expenses 2021: $225,627,791Net Income 2021: $9,649,9692021Revenue 2022: $291,757,317Expenses 2022: $288,610,185Net Income 2022: $3,147,1322022Revenue 2023: $229,042,927Expenses 2023: $225,844,400Net Income 2023: $3,198,5272023Revenue 2024: $189,995,960Expenses 2024: $186,653,939Net Income 2024: $3,342,0212024

Highlighted filing

2024

Revenue$189,995,960
Expenses$186,653,939
Net Income$3,342,021
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
$770,104,992
Liabilities
$584,284,737
Net assets
$185,820,255
Revenue
$189,995,960
Expenses
$186,653,939
Net income
$3,342,021
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$770$584$186$190$187$3.34
2023Detailed filing. Detailed filing data is available for this year.$607$425$182$229$226$3.20
2022Detailed filing. Detailed filing data is available for this year.$541$361$180$292$289$3.15
2021Detailed filing. Detailed filing data is available for this year.$458$282$176$235$226$9.65
2020Detailed filing. Detailed filing data is available for this year.$430$251$179$180$174$6.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$432$259$174$183$177$6.46
2018Detailed filing. Detailed filing data is available for this year.$444$275$169$206$197$9.01
2017Detailed filing. Detailed filing data is available for this year.$467$306$161$188$180$8.57
2016Detailed filing. Detailed filing data is available for this year.$455$301$153$178$170$7.66
2015Summary only. Only limited summary data is available for this year.$350$227$123$168$161$7.03
2014Summary only. Only limited summary data is available for this year.$333$216$117$183$176$6.27
2013Summary only. Only limited summary data is available for this year.$346$235$111$172$160$11.5
2012Summary only. Only limited summary data is available for this year.$321$220$100$155$150$4.97
2011Summary only. Only limited summary data is available for this year.$350$254$95.9$170$168$1.86
2010Summary only. Only limited summary data is available for this year.$329$235$94.0$207$198$9.50
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
$190,500,566
Mission and Program Overview

Mission

Provide electric service to its members.

SALE OF ELECTRIC POWER

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$421,369,157$542,967,794▲ $121,598,637
Rtn Earn Endowment Incm Other Fnds$182,476,803$185,818,825▲ $3,342,022
Prepaid Expenses and Deferred Charges$56,202,583$72,388,350▲ $16,185,767
Accounts Receivable$39,557,190$57,984,529▲ $18,427,339
Inventories for Sale or Use$40,775,573$52,529,004▲ $11,753,431
Savings and Temporary Cash Investments$28,052,006$32,807,951▲ $4,755,945
Investments Other Securities$11,207,694$8,649,576▼ $2,558,118
Cash and Non-Interest-Bearing Accounts$9,956,396$2,777,788▼ $7,178,608
Pd in Cap Srpls Land Bldg Eqp Fund$930$1,430▲ $500
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$607,120,599$770,104,992▲ $162,984,393
Liabilities
Mortgage Notes Payable Secured by Investment Property$216,889,127$324,546,826▲ $107,657,699
Other Liabilities$178,684,702$224,070,084▲ $45,385,382
Accounts Payable and Accrued Expenses$29,069,037$35,667,827▲ $6,598,790
Total Liabilities$424,642,866$584,284,737▲ $159,641,871
Net Assets / Fund Balance
Total Net Assets Fund Balance$182,477,733$185,820,255▲ $3,342,522
Total Liabilities and Net Assets / Fund Balance$607,120,599$770,104,992▲ $162,984,393

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$256,366,938$451,258,152$707,625,090
Other Land Buildings$246,684,902-$246,684,902
Buildings$12,705,439$43,874,848$56,580,287
Land$22,722,716-$22,722,716
Leasehold Improvements$4,487,799-$4,487,799
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patrick LedgerChief Excecutive OfficerFT$629,906$241,341$871,247
Peter ScottChief Financial OfficerFT$305,809$114,751$420,560
John SandersKey EmployeeFT$299,025$105,437$404,462
Mike NelsonKey EmployeeFT$288,246$108,223$396,469
Christopher JimenezKey EmployeeFT$283,037$73,773$356,810
Michelle FreearkKey EmployeeFT$269,136$86,729$355,865
Benjamin EngelbyGeneral CounselFT$288,975$66,257$355,232
Nathen HatchHighest Compensated EmployeeFT$210,506$81,600$292,106
Boris TumarinHighest Compensated Employee-$217,880$61,654$279,534
Ryan ManzoKey EmployeeFT$211,039$66,402$277,441
Jasin GlasnerHighest Compensated EmployeePT$217,392$49,063$266,455
Charles AlvesHighest Compensated EmployeeFT$188,683$68,986$257,669
Brett BergesonKey EmployeeFT$177,639$45,837$223,476
Reuben B McbrideDirector (president)PT$38,000-$38,000
John NelssenDirectorPT$34,300-$34,300
J Tyler CarlsonDirector(vice President)PT$31,000-$31,000
Ryall StewartDirectorPT$29,000-$29,000
Frank DownsDirector-$27,000-$27,000
Johnnie FrieDirector-$25,000-$25,000
Daniel BarreraDirector(secretary)PT$24,000-$24,000
Lawrence HinchliffeDirectorPT$24,000-$24,000
Diane SiekerDirectorPT$19,500-$19,500
Frank McraeDirector-$12,500-$12,500
Jason BowlingDirectorPT$10,000-$10,000
Darrin FrancomDirector-$6,000-$6,000
Phil CookDirector-$2,000-$2,000

Board Members and Trustees

NameTitle
Brian HeithoffDirector(treasurer)

Highest Paid Contractors

ContractorServicesLocationCompensation
Alliance For Cooperative Energy ServicesPower Trading Services4140 WEST 99TH STREET, Carmel, IN 46032$4,197,326
Alternative Repair And MachiningRepair Services6555 TRADE CENTER DR, Jacksonville, FL 32254$2,010,948
Sargent & Lundy (v#101979)Engineering Services55 E MONROE ST, Chicago, IL 60603-5713$692,060
Eversheds Sutherland (v#103205)Legal Expenses999 PEACHTREE STREET NE STE 2300, Atlanta, GA 30309$419,172
Burns & Mcdonnel Engineering (v#100131)Engineering Services9400 WARD PKWY, Kansas City, MO 64114-1883$398,720
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$154,087,277
Investment Income
$2,710,317
Other Revenue
$33,198,366
Change in Net Assets
$3,342,021

Audited Revenue Reconciliation

Revenue per Audited Statements
$189,995,960
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,059
Total Revenue per Audited Statements
$189,999,019
Total Revenue per Form 990
$189,995,960
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$149,089,239
Salaries, Compensation, and Employee Benefits$37,564,700
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$25,603,058
Depreciation Depletion---$23,523,505
Interest---$17,690,045
Other Employee Benefits---$8,177,808
Fees for Services Legal---$6,527,770
Other Expenses---$4,120,606
Current Officers, Directors, Trustees, and Key Employees---$2,226,661
Insurance---$1,869,746
Payroll Taxes---$1,557,173
Fees for Services Other---$1,328,803
Travel---$393,881
Advertising---$231,253
Total Functional Expenses$0$0$0$186,653,939

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$186,657,000
Expenses per Audited Statements$186,653,941
Total Expenses per Form 990$186,653,941
Expenses Not Reported on Form 990$3,059
Expenses Not Reported on Financial Statements$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$117,516,609
Deferred Credits$66,406,960
Member Advances$37,752,616
Capital Lease Obligations$1,346,785
Current Maturities$1,047,114
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Arizona electric power cooperative, inc. Has 6 class a distribution cooperative members and 5 class d members.”

Form 990, Part VI, Section A, Line 7A

“The distribution cooperative members elect the persons that represent them on the board.”

Form 990, Part VI, Section A, Line 7B

“Decisions of the governing board are subject to approval by the members.”

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

“After preparation by a professional tax firm, the return is reviewed in detail by the manager of accounting and then reviewed again by the chief financial officer.”

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

“Annually each employee certifies he/she has reviewed the code of conduct, which contains the conflict of interest policy. Annually each director certifies he/she has reviewed the conflict of interest transaction (by-laws section 5.09).”

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

“Board compensation committee for ceo. Other top management compensation is set by ceo and internal compensation committee.”

Form 990, Part VI, Section C, Line 19

“Governing documents (bylaws), conflict of interest policy and financial statements are available on web site or upon request.”

Filing and Contact Details

Filer

Filer Name
Arizona Electric Power Cooperative Inc
EIN
86-0176697
Phone
5205863631
Address
PO BOX 670, BENSON, AZ 85602

Signing Officer

Name
Peter F Scott
Title
Chief Financial Officer
Phone
5205863631
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter F Scott
Formed
1961
Legal Domicile
Az
Voting Board Members
14
Independent Board Members
14
Employees
236
Volunteers
0

Preparer

Firm
Deloitte Tax Llp
Address
1230 PEACHTREE STREET SUITE 3100, ATLANTA, GA 30309
Preparer
Brian Gareau
Phone
4042202000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Patronage capital retirement 501.”

Financial Statement Notes

PART X, LINE 2:

“Effective january 1, 2010 the cooperative adopted fasb accounting standards codification (asc) 740-10, relating to accounting for uncertain tax positions. As of december 31, 2024, the cooperative does not have any uncertain tax positions nor did it have uncertain tax positions at december 31, 2023 under previous guidance.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“REVENUE RECLASS”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“EXPENSE RECLASS”

Raw XML AppendixShowing 400 of 842 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.

Path#Value
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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR(TREASURER)
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR(SECRETARY)
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF EXCECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16KEY EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17GENERAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt18KEY EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19KEY EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20KEY EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21KEY EMPLOYEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt23HIGHEST COMPENSATED EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24HIGHEST COMPENSATED EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25HIGHEST COMPENSATED EMPLOYEE
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