Nonprofit · EIN 86-0079750
MOHAVE ELECTRIC COOPERATIVE INC
Tax-exempt · BULLHEAD CITY, AZ 86439
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $103,454,063 | $103,454,063 | $0 | $274,802,687 | $158,271,136 | $116,531,551 |
| December 31, 2023 | 990 | $104,608,823 | $104,608,823 | $0 | $260,722,360 | $147,354,112 | $113,368,248 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $102,557,731
- Investment income
- $535,236
- Net rental income
- $526,749
- Net gain from sales of assets
- $575
- Other revenue
- $361,096
Expenses
- Grants and similar amounts paid
- $0
- Benefits paid to members
- $3,621,885
- Compensation of officers, directors and key employees
- $2,460,378
- Other salaries and wages
- $932,200
- Salaries, compensation and benefits (total)
- $3,392,578
- Professional fundraising fees
- $0
- Depreciation
- $3,941,063
Balance sheet and other
- Total assets, start of year
- $260,722,360
- Total assets, end of year
- $274,802,687
- Total liabilities, end of year
- $158,271,136
- Net assets, end of year
- $116,531,551
- Land, buildings and equipment
- $100,257,994
- Publicly traded securities
- $11,924,438
- Gross receipts
- $104,737,621
- Employees
- 102
- Year formed
- 1946
- State of legal domicile
- AZ
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| J Tyler Carlson | CEO Officer, Highest-paid employee | 40 | $1,034,643 | $172,090 |
| Jonathan Martell | COO Officer | 40 | $399,329 | $106,373 |
| Heath Barker | CIO Officer | 40 | $171,898 | $61,728 |
| Jerry Hardy | Mgr Engineering & Ops Highest-paid employee | 40 | $171,207 | $54,257 |
| Raymond Fleck | Journeyman Lineman Highest-paid employee | 49 | $162,139 | $33,798 |
| Jimmy Bailey | Journeyman Lineman Highest-paid employee | 46 | $148,035 | $25,403 |
| Chad Valenzuela | Journeyman Lineman Highest-paid employee | 48 | $148,097 | $23,134 |
| Clinton Van Vleet | Journeyman Lineman Highest-paid employee | 44 | $140,646 | $25,484 |
| Tyler Weldon | CFO Officer | 40 | $132,221 | $26,528 |
| Allison Ellingson | CCO Officer | 40 | $138,931 | $19,183 |
| John B Nelssen | Director Trustee or director | 3 | $34,326 | $0 |
| Joseph Anderson | Director Trustee or director | 12 | $28,090 | $0 |
| Deborah Johnson | Director Trustee or director | 8 | $28,090 | $0 |
| Toni Barbaro | Director Trustee or director | 9 | $21,747 | $0 |
| Jose Solar | Director Trustee or director | 8 | $19,119 | $0 |
5 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Richard Tempelman | Director Trustee or director | 8 | $17,475 |
| Michael Bartelt | Director Trustee or director | 7 | $16,947 |
| Perley K Nestrick | Director Trustee or director | 12 | $13,713 |
| Tracy Weisz | Director Trustee or director | 5 | $13,405 |
| Cynthia Head | Director Trustee or director | 5 | $4,542 |
990 for the year ended December 31, 2023: 19 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| J Tyler Carlson | CEO Officer | 40 | $871,653 | $162,246 |
| Johnathan Martell | COO Officer | 40 | $351,996 | $95,937 |
| Heath Barker | CIO Officer | 40 | $160,343 | $55,882 |
| Jerry Hardy | Mgr Engineering & Ops Highest-paid employee | 40 | $150,711 | $51,420 |
| Micah Thomas | Journeyman Lineman Highest-paid employee | 54 | $170,641 | $28,636 |
| Raymond Fleck | Journeyman Lineman Highest-paid employee | 50 | $153,249 | $38,183 |
| Frank Moreno | Journeyman Lineman Highest-paid employee | 51 | $154,974 | $28,479 |
| Jimmy Bailey | Journeyman Lineman Highest-paid employee | 45 | $145,898 | $23,973 |
| Tyler Weldon | CFO Officer | 40 | $114,625 | $20,191 |
| John B Nelssen | Director Trustee or director | 8 | $28,037 | $0 |
| Deborah Johnson | Director Trustee or director | 8 | $24,377 | $0 |
| Joseph Anderson | Director Trustee or director | 12 | $14,409 | $0 |
| Jose Solar | Director Trustee or director | 8 | $13,534 | $0 |
| Richard Tempelman | Director Trustee or director | 8 | $12,734 | $0 |
| Perley Nestrick | Director Trustee or director | 8 | $12,284 | $0 |
| Toni Daigh-Barbaro | Director Trustee or director | 8 | $12,171 | $0 |
| Michael Bartelt | Director Trustee or director | 8 | $10,728 | $0 |
| Cynthia Christy | Director Trustee or director | 8 | $4,831 | $0 |
| Tracy Weisz | Director Trustee or director | 8 | $4,571 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 22530, BULLHEAD CITY, AZ 86439-2530
- In care of
- % J TYLER CARLSON
- Principal officer (990 for 2024)
- J Tyler Carlson, PO Box 22530, Bullhead City, AZ 86439
- Signed the 990
- J TYLER CARLSON, CEO
- Phone
- (928) 763-4115
- Website
- www.mohaveelectric.com
- Return prepared by
- Kelso Lynch PC PA
Mission
To provide reliable electric power and related services to our members at the most affordable cost.
Program accomplishments
- Mohave Electric is a locally-based, not-for-profit distribution cooperative, providing electricity to more than 47,000 meters with over 1,500 miles of line in the communities of Bullhead City, Fort Mohave, Mohave Valley, Wikieup, Hackberry, and Peach Springs.
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 86-0079750
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 1955
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $274,802,687
- Income (IRS master file)
- $104,737,621
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $103,454,063 | $103,454,063 | $274,802,687 | XML |
| 990 | December 2023 | $104,608,823 | $104,608,823 | $260,722,360 | XML |
| 990 | December 2022 | $96,009,131 | $96,009,131 | $233,522,064 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 86-0079750).
Questions about MOHAVE ELECTRIC COOPERATIVE INC
- What is the EIN of MOHAVE ELECTRIC COOPERATIVE INC?
- The employer identification number (EIN) of MOHAVE ELECTRIC COOPERATIVE INC is 86-0079750.
- Is MOHAVE ELECTRIC COOPERATIVE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1955.
- Are donations to MOHAVE ELECTRIC COOPERATIVE INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does MOHAVE ELECTRIC COOPERATIVE INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of MOHAVE ELECTRIC COOPERATIVE INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MOHAVE ELECTRIC COOPERATIVE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of MOHAVE ELECTRIC COOPERATIVE INC?
- The 990 for the year ended December 31, 2024 names J Tyler Carlson.
- Who are the officers and directors of MOHAVE ELECTRIC COOPERATIVE INC?
- The 990 for the year ended December 31, 2024 lists 20 people; 20 received compensation from the organization, the highest $1,034,643 (J Tyler Carlson, CEO).
- How much revenue does MOHAVE ELECTRIC COOPERATIVE INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $103,454,063, expenses of $103,454,063 and total assets of $274,802,687 at year end.
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