Nonprofit · EIN 86-6056759
GRAND CANYON STATE ELECTRIC COOPERATIVE INC
Tax-exempt · TEMPE, AZ 85282
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $2,516,557 | $2,489,342 | $27,215 | $2,483,193 | $2,048,433 | $434,760 |
| December 31, 2023 | 990 | $2,226,002 | $2,175,701 | $50,301 | $2,207,393 | $1,799,848 | $407,545 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $364,508
- Program service revenue
- $2,097,168
- Investment income
- $46,265
- Net rental income
- $12,000
- Net gain from sales of assets
- $8,500
- Net income from fundraising events
- -$3,384
- Other revenue
- $8,616
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $350,513
- Other salaries and wages
- $629,577
- Salaries, compensation and benefits (total)
- $1,423,471
- Professional fundraising fees
- $0
- Legal fees
- $65,817
- Accounting fees
- $32,223
- Occupancy
- $152,048
- Travel
- $98,483
- Depreciation
- $12,474
Balance sheet and other
- Total assets, start of year
- $2,207,393
- Total assets, end of year
- $2,483,193
- Total liabilities, end of year
- $2,048,433
- Net assets, end of year
- $434,760
- Land, buildings and equipment
- $11,842
- Net assets without donor restrictions
- $384,760
- Net assets with donor restrictions
- $50,000
- Gross unrelated business income
- $9,255
- Gross receipts
- $2,524,559
- Employees
- 6
- Volunteers
- 0
- Year formed
- 1952
- 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 |
|---|---|---|---|---|
| DAVID LOCK | CEO Officer | 40 | $317,761 | $170,160 |
| JORGE CANACA | DIRECTOR OF LEGISLATIVE CO Highest-paid employee | 40 | $189,739 | $61,227 |
| CASEY RATLIEF | DIRECTOR OF GOVERNMENT REL Highest-paid employee | 40 | $159,629 | $51,701 |
| HANNAH CAPOZZI | DIRECTOR OF COMMUNICATIONS Highest-paid employee | 40 | $109,964 | $33,507 |
| CHUCK MOORE | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| BILL ARENDELL | VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| JOE ANDERSON | TREASURER Trustee or director, Officer | 9 | $0 | $0 |
| BRIAN HEITHOFF | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| CHRIS CLARIDGE | DIRECTOR Trustee or director | 4 | $0 | $0 |
| MARSHA THOMPSON | DIRECTOR Trustee or director | 2.5 | $0 | $0 |
| TONI BARBARO | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TOM GOODMAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JASON BOWLING | DIRECTOR Trustee or director | 1 | $0 | $0 |
| PATRICK LEDGER | DIRECTOR Trustee or director | 2 | $0 | $0 |
| TOM LOVETT | DIRECTOR Trustee or director | 1 | $0 | $0 |
4 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN REYES | DIRECTOR Trustee or director | 1 | $0 |
| FRANK DOWNS | DIRECTOR Trustee or director | 1.5 | $0 |
| ERNIE GARCIA | DIRECTOR Trustee or director | 2 | $0 |
| STEVE HOOPER | DIRECTOR Trustee or director | 3 | $0 |
990 for the year ended December 31, 2023: 18 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DAVID LOCK | CEO Officer | 40 | $299,376 | $171,278 |
| JORGE CANACA | DIRECTOR OF LEGISLATIVE CO Highest-paid employee | 40 | $181,894 | $44,134 |
| CASEY RATLIEF | DIRECTOR OF GOVERNMENT REL Highest-paid employee | 40 | $153,365 | $37,506 |
| JEFF LARSON | PRESIDENT Trustee or director, Officer | 5 | $0 | $0 |
| BILL ARENDELL | VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| FRANK DOWNS | TREASURER Trustee or director, Officer | 1.3 | $0 | $0 |
| CHUCK MOORE | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| CHRIS CLARIDGE | DIRECTOR Trustee or director | 4 | $0 | $0 |
| JOE ANDERSON | DIRECTOR Trustee or director | 9 | $0 | $0 |
| TONI BARBARO | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TOM GOODMAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JASON BOWLING | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MARSHA THOMPSON | DIRECTOR Trustee or director | 2.5 | $0 | $0 |
| BRIAN HEITHOFF | DIRECTOR Trustee or director | 1 | $0 | $0 |
| GENE LARSON | DIRECTOR Trustee or director | 5 | $0 | $0 |
| PATRICK LEDGER | DIRECTOR Trustee or director | 2 | $0 | $0 |
| TOM LOVETT | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CHRIS MARTINEZ | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 2210 S PRIEST DR, TEMPE, AZ 85282-1109
- Principal officer (990 for 2024)
- DAVID LOCK, 2210 S PRIEST DRIVE, TEMPE, AZ 85282
- Signed the 990
- DAVID LOCK, CEO
- Phone
- (602) 286-6925
- Website
- WWW.GCSECA.COOP
- Return prepared by
- BOLINGER SEGARS GILBERT AND MOSS LLP
Mission
TO REPRESENT, ADVANCE AND PROTECT THE INTERESTS OF ARIZONA'S MEMBER-OWNED, RURAL ELECTRIC COOPERATIVES.
Program accomplishments
- THE ASSOCIATION PROVIDES LEGISLATIVE AND REGULATORY REPRESENTATION, EDUCATION, TRAINING AND COMMUNICATIONS SERVICES FOR ITS REGULAR COOPERATIVE MEMBERS AND ITS ASSOCIATE MEMBERS. ALTOGETHER, THE ASSOCIATION SERVES 30 MEMBERS.
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
- 86-6056759
- Tax-exempt status
- 501(c)(6): Business league or chamber of commerce
- Donations deductible
- No
- Exempt since
- 1967
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $2,483,193
- Income (IRS master file)
- $2,524,559
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $2,516,557 | $2,489,342 | $2,483,193 | IRS |
| 990 | December 2023 | $2,226,002 | $2,175,701 | $2,207,393 | XML |
| 990 | December 2022 | $2,413,824 | $2,360,787 | $1,735,552 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 86-6056759).
Questions about GRAND CANYON STATE ELECTRIC COOPERATIVE INC
- What is the EIN of GRAND CANYON STATE ELECTRIC COOPERATIVE INC?
- The employer identification number (EIN) of GRAND CANYON STATE ELECTRIC COOPERATIVE INC is 86-6056759.
- Is GRAND CANYON STATE ELECTRIC COOPERATIVE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(6) since 1967.
- Are donations to GRAND CANYON STATE ELECTRIC COOPERATIVE INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does GRAND CANYON STATE 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 GRAND CANYON STATE 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 GRAND CANYON STATE 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 GRAND CANYON STATE ELECTRIC COOPERATIVE INC?
- The 990 for the year ended December 31, 2024 names DAVID LOCK.
- Who are the officers and directors of GRAND CANYON STATE ELECTRIC COOPERATIVE INC?
- The 990 for the year ended December 31, 2024 lists 19 people; 4 received compensation from the organization, the highest $317,761 (DAVID LOCK, CEO).
- How much revenue does GRAND CANYON STATE ELECTRIC COOPERATIVE INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $2,516,557, expenses of $2,489,342 and total assets of $2,483,193 at year end.
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