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Employer Identification Number 86-0079371

NAVOPACHE ELECTRIC COOPERATIVE INCORPORATED is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:NAVOPACHE ELECTRIC COOPERATIVE INCORPORATED
Employer identification number (EIN):86-0079371
EIN Issuing AuthorityPhiladelphia, PA
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementTo provide safe, reliable, convenient electric service to our member-owners.
Number of Employees110
Number of Volunteers0
Year Formed1946

Organization Governance

Legal DomicileAZ
Voting Members - Governing Body8
Voting Members - Independent8

Organization Financials

2023-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 67,813,590
Program Service Revenue from current yearUSD $ 62,210,417
Investment Income from prior yearUSD $ 91,231
Investment Income from current yearUSD $ 260,323
Other Revenue from prior yearUSD $ 1,006,658
Other Revenue from current yearUSD $ 1,108,893
Gross receipts from all sourcesUSD $ 63,681,498
Net assets / fund balances at end of fiscal yearUSD $ 47,649,636
Net assets / fund balances at beginning of fiscal yearUSD $ 46,840,984
Total liabilities at end of fiscal yearUSD $ 125,542,184
Total liabilities at beginning of fiscal yearUSD $ 119,370,727
Total assets at end of fiscal yearUSD $ 173,191,820
Total assets at beginning of fiscal yearUSD $ 166,211,711
Revenues less expenses for current yearUSD $ 280,159
Revenues less expenses for previous yearUSD $ 112,637
Total expenses for current yearUSD $ 63,299,474
Total expenses for previous yearUSD $ 68,798,842
Other expenses in current yearUSD $ 50,026,582
Other expenses in previous yearUSD $ 53,622,112
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 11,531,838
Employee salary and benefits paid in previous yearUSD $ 10,943,285
Benefits paid to or for members in current yearUSD $ 1,741,054
Benefits paid to or for members in previous yearUSD $ 4,227,195
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 6,250
Total revenue in current fiscal yearUSD $ 63,579,633
Total revenue in previous fiscal yearUSD $ 68,911,479
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 101,865
Gross sales of inventory assetsUSD $ 121,701
Total of other revenueUSD $ 322,752
2022-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 59,169,283
Program Service Revenue from current yearUSD $ 67,813,590
Investment Income from prior yearUSD $ 78,583
Investment Income from current yearUSD $ 91,231
Other Revenue from prior yearUSD $ 549,599
Other Revenue from current yearUSD $ 1,006,658
Gross receipts from all sourcesUSD $ 69,061,546
Net assets / fund balances at end of fiscal yearUSD $ 46,840,984
Net assets / fund balances at beginning of fiscal yearUSD $ 43,387,066
Total liabilities at end of fiscal yearUSD $ 119,370,727
Total liabilities at beginning of fiscal yearUSD $ 111,486,876
Total assets at end of fiscal yearUSD $ 166,211,711
Total assets at beginning of fiscal yearUSD $ 154,873,942
Revenues less expenses for current yearUSD $ 112,637
Revenues less expenses for previous yearUSD $ 237,971
Total expenses for current yearUSD $ 68,798,842
Total expenses for previous yearUSD $ 59,559,494
Other expenses in current yearUSD $ 53,622,112
Other expenses in previous yearUSD $ 44,055,497
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 10,943,285
Employee salary and benefits paid in previous yearUSD $ 10,785,730
Benefits paid to or for members in current yearUSD $ 4,227,195
Benefits paid to or for members in previous yearUSD $ 4,704,517
Grants and similar amounts paid in current yearUSD $ 6,250
Grants and similar amounts paid in previous yearUSD $ 13,750
Total revenue in current fiscal yearUSD $ 68,911,479
Total revenue in previous fiscal yearUSD $ 59,797,465
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 150,067
Gross sales of inventory assetsUSD $ 171,473
Total of other revenueUSD $ 322,752
2021-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 55,518,148
Program Service Revenue from current yearUSD $ 59,169,283
Investment Income from prior yearUSD $ 87,927
Investment Income from current yearUSD $ 78,583
Other Revenue from prior yearUSD $ 1,411,145
Other Revenue from current yearUSD $ 549,599
Gross receipts from all sourcesUSD $ 59,899,403
Net assets / fund balances at end of fiscal yearUSD $ 43,387,066
Net assets / fund balances at beginning of fiscal yearUSD $ 41,349,061
Total liabilities at end of fiscal yearUSD $ 111,486,876
Total liabilities at beginning of fiscal yearUSD $ 105,349,028
Total assets at end of fiscal yearUSD $ 154,873,942
Total assets at beginning of fiscal yearUSD $ 146,698,089
Revenues less expenses for current yearUSD $ 237,971
Revenues less expenses for previous yearUSD $ 107,605
Total expenses for current yearUSD $ 59,559,494
Total expenses for previous yearUSD $ 56,909,615
Other expenses in current yearUSD $ 44,055,497
Other expenses in previous yearUSD $ 38,554,594
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 10,785,730
Employee salary and benefits paid in previous yearUSD $ 9,785,486
Benefits paid to or for members in current yearUSD $ 4,704,517
Benefits paid to or for members in previous yearUSD $ 8,554,535
Grants and similar amounts paid in current yearUSD $ 13,750
Grants and similar amounts paid in previous yearUSD $ 15,000
Total revenue in current fiscal yearUSD $ 59,797,465
Total revenue in previous fiscal yearUSD $ 57,017,220
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 101,938
Gross sales of inventory assetsUSD $ 261,330
Total of other revenueUSD $ 322,753
2020-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 51,591,633
Program Service Revenue from current yearUSD $ 55,518,148
Investment Income from prior yearUSD $ 185,262
Investment Income from current yearUSD $ 87,927
Other Revenue from prior yearUSD $ 859,970
Other Revenue from current yearUSD $ 1,411,145
Gross receipts from all sourcesUSD $ 57,164,346
Net assets / fund balances at end of fiscal yearUSD $ 41,349,061
Net assets / fund balances at beginning of fiscal yearUSD $ 30,113,053
Total liabilities at end of fiscal yearUSD $ 105,349,028
Total liabilities at beginning of fiscal yearUSD $ 101,697,788
Total assets at end of fiscal yearUSD $ 146,698,089
Total assets at beginning of fiscal yearUSD $ 131,810,841
Revenues less expenses for current yearUSD $ 107,605
Revenues less expenses for previous yearUSD $ 197,032
Total expenses for current yearUSD $ 56,909,615
Total expenses for previous yearUSD $ 52,439,833
Other expenses in current yearUSD $ 38,554,594
Other expenses in previous yearUSD $ 37,848,294
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 9,785,486
Employee salary and benefits paid in previous yearUSD $ 9,606,630
Benefits paid to or for members in current yearUSD $ 8,554,535
Benefits paid to or for members in previous yearUSD $ 4,966,159
Grants and similar amounts paid in current yearUSD $ 15,000
Grants and similar amounts paid in previous yearUSD $ 18,750
Total revenue in current fiscal yearUSD $ 57,017,220
Total revenue in previous fiscal yearUSD $ 52,636,865
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 147,126
Gross sales of inventory assetsUSD $ 166,805
Total of other revenueUSD $ 322,752
2019-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 49,172,791
Program Service Revenue from current yearUSD $ 51,591,633
Investment Income from prior yearUSD $ 11,296
Investment Income from current yearUSD $ 185,262
Other Revenue from prior yearUSD $ 772,321
Other Revenue from current yearUSD $ 859,970
Gross receipts from all sourcesUSD $ 52,740,341
Net assets / fund balances at end of fiscal yearUSD $ 30,113,053
Net assets / fund balances at beginning of fiscal yearUSD $ 24,967,615
Total liabilities at end of fiscal yearUSD $ 101,697,788
Total liabilities at beginning of fiscal yearUSD $ 98,878,390
Total assets at end of fiscal yearUSD $ 131,810,841
Total assets at beginning of fiscal yearUSD $ 123,846,005
Revenues less expenses for current yearUSD $ 197,032
Revenues less expenses for previous yearUSD $ -20,581
Total expenses for current yearUSD $ 52,439,833
Total expenses for previous yearUSD $ 49,976,989
Other expenses in current yearUSD $ 37,848,294
Other expenses in previous yearUSD $ 35,412,672
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 9,606,630
Employee salary and benefits paid in previous yearUSD $ 8,737,781
Benefits paid to or for members in current yearUSD $ 4,966,159
Benefits paid to or for members in previous yearUSD $ 5,800,286
Grants and similar amounts paid in current yearUSD $ 18,750
Grants and similar amounts paid in previous yearUSD $ 26,250
Total revenue in current fiscal yearUSD $ 52,636,865
Total revenue in previous fiscal yearUSD $ 49,956,408
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 103,476
Gross sales of inventory assetsUSD $ 115,246
Total of other revenueUSD $ 322,752
2018-12-31
Total unrelated business incomeUSD $ 18,057
Net unrelated business incomeUSD $ 17,057
Program Service Revenue from prior yearUSD $ 49,013,653
Program Service Revenue from current yearUSD $ 49,172,791
Investment Income from prior yearUSD $ 97,936
Investment Income from current yearUSD $ 11,296
Other Revenue from prior yearUSD $ 259,066
Other Revenue from current yearUSD $ 772,321
Gross receipts from all sourcesUSD $ 50,218,130
Net assets / fund balances at end of fiscal yearUSD $ 24,967,615
Net assets / fund balances at beginning of fiscal yearUSD $ 18,745,762
Total liabilities at end of fiscal yearUSD $ 98,878,390
Total liabilities at beginning of fiscal yearUSD $ 104,831,908
Total assets at end of fiscal yearUSD $ 123,846,005
Total assets at beginning of fiscal yearUSD $ 123,577,670
Revenues less expenses for current yearUSD $ -20,581
Revenues less expenses for previous yearUSD $ -9,084,187
Total expenses for current yearUSD $ 49,976,989
Total expenses for previous yearUSD $ 58,454,842
Other expenses in current yearUSD $ 35,412,672
Other expenses in previous yearUSD $ 49,312,387
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 8,737,781
Employee salary and benefits paid in previous yearUSD $ 9,119,955
Benefits paid to or for members in current yearUSD $ 5,800,286
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 26,250
Grants and similar amounts paid in previous yearUSD $ 22,500
Total revenue in current fiscal yearUSD $ 49,956,408
Total revenue in previous fiscal yearUSD $ 49,370,655
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 176,870
Gross sales of inventory assetsUSD $ 126,938
Total of other revenueUSD $ 529,081
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Other Revenue from current yearUSD $ 754,264
Gross receipts from all sourcesUSD $ 50,200,073
Revenues less expenses for current yearUSD $ -38,638
Total revenue in current fiscal yearUSD $ 49,938,351
Total of other revenueUSD $ 511,024
2017-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 48,206,701
Program Service Revenue from current yearUSD $ 49,013,653
Investment Income from prior yearUSD $ 183,529
Investment Income from current yearUSD $ 97,936
Other Revenue from prior yearUSD $ 297,423
Other Revenue from current yearUSD $ 259,066
Gross receipts from all sourcesUSD $ 49,548,196
Net assets / fund balances at end of fiscal yearUSD $ 18,745,762
Net assets / fund balances at beginning of fiscal yearUSD $ 28,044,528
Total liabilities at end of fiscal yearUSD $ 104,831,908
Total liabilities at beginning of fiscal yearUSD $ 97,915,045
Total assets at end of fiscal yearUSD $ 123,577,670
Total assets at beginning of fiscal yearUSD $ 125,959,573
Revenues less expenses for current yearUSD $ -9,084,187
Revenues less expenses for previous yearUSD $ 199,076
Total expenses for current yearUSD $ 58,454,842
Total expenses for previous yearUSD $ 48,488,577
Other expenses in current yearUSD $ 49,312,387
Other expenses in previous yearUSD $ 37,328,347
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 9,119,955
Employee salary and benefits paid in previous yearUSD $ 8,842,359
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 2,301,621
Grants and similar amounts paid in current yearUSD $ 22,500
Grants and similar amounts paid in previous yearUSD $ 16,250
Total revenue in current fiscal yearUSD $ 49,370,655
Total revenue in previous fiscal yearUSD $ 48,687,653
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 177,541
Gross sales of inventory assetsUSD $ 152,237
Total of other revenueUSD $ 0

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 860079371

USA Mailing Address
1878 West White Mountain Blvd
Lakeside
AZ
85929
Date first seen: 2010-07-01
Date last seen: 2024-06-30

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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