Sulphur Springs Valley Electric in Willcox, Arizona (AZ)

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Sulphur Springs Valley Electric
Employer Identification Number (EIN)860059728
Name of OrganizationSulphur Springs Valley Electric
Address350 N Haskell Ave, Willcox, AZ 85643-1718
ActivitiesMutual ditch, irrigation, telephone, electric company or like organization
SubsectionOrganization Like Those on Three Preceding Lines
Ruling Date06/1940
DeductibilityContributions are not deductible
FoundationAll organizations except 501(c)(3)
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2011
Assets$50,000,000 to greater
Income$50,000,000 to greater
Filing Requirement990 (all other) or 990EZ return
Asset Amount$268,533,992
Amount of Income$108,860,472
Form 990 Revenue Amount$108,778,789
National Taxonomy of Exempt Entities (NTEE)Public, Society Benefit - Multipurpose and Other: Public Utilities


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Amount of income in 2011: $108,860,472 (it was $108,631,320 in 2010)
This organization: 

 $108,860,472
Other organizations performing similar types of work: 

 $248,498

Assets in 2011: $268,533,992 (it was $258,026,051 in 2010)
This organization: 

 $268,533,992
Other organizations performing similar types of work: 

 $652,146

Financial snapshot ($)

Revenue for 2011

Functional expenses for 2011

Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year?Yes
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$104,277,952
Gross income from other sources$1,022,906
Statement of Revenue (for 2011)
Total revenue$108,778,789
Contributions, Gifts, Grants and Other Similar Amounts$0
Program Service Revenue$107,516,179
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$254,159
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$704,774
Gross rents (Real / Personal)$7,535 / $698,208
Less: rental expenses (Real / Personal)$969 / $0
Rental income or (loss) (Real / Personal)$6,566 / $698,208
Net gain from sales of assets other than inventory$0
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$64,428
Gross sales of inventory, less returns and allowances$145,142
Less: cost of goods sold$80,714
Miscellaneous Revenue$239,249
Statement of Functional Expenses (for 2011)
Total functional expenses$108,481,436
Compensation of current officers, directors, trustees, and key employees$1,078,797
Other salaries and wages$5,934,132
Payroll taxes$517,049
Professional fundraising services$0
Other$100,951,458
Balance Sheet (for 2011)
Total assets$268,533,992
Total liabilities$189,053,918
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$163,504,282
Unsecured notes and loans payable to unrelated third parties$0
Other$25,549,636
Total net assets or fund balances$79,480,074
Retained earnings, endowment, accumulated income, or other funds$79,289,769
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:Not provided
Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Yuma County Water Users AssociationPO BOX 5775, Yuma, AZ 85366-2488AZ2001-07$9,056,409
2Sulphur Springs Valley Electric350 N Haskell Ave, Willcox, AZ 85643-1718AZ1940-06$108,860,472
3Georgia System Operations Corporation2100 East Exchange Place, Tucker, GA 30084-5342GA2011-08$71,313,468
4Peninsula Generation Cooperative10125 W Watergate Rd, Cadillac, MI 49601-8458MI2011-03$57,286,530
5United Rural Electric Membership CorporationPO BOX 605, Markle, IN 46770-0605IN1967-03$42,119,137
6Rushshelby Energy Rural Electric Cooperative IncPO BOX 55, Manilla, IN 46150-0055IN2001-05$41,869,874
7Roughrider Electric Cooperative Inc800 Highway Dr, Hazen, ND 58545-4737ND2009-12$41,232,820
8Southern Indiana PowerPO BOX 219, Tell City, IN 47586-0219IN1942-11$35,717,863
9Springer Electric Cooperative Inc408 Maxwell Avenue, Springer, NM 87747NM2001-08$24,269,492
10Talbot Emc2100 E Exchange Pl, Tucker, GA 30084-5342GA2005-11$22,735,159
11United Electric Cooperative Inc401 N Hwy 71, Savannah, MO 64485MO2005-09$20,710,816
12Steuben County Rural Electric Membership CorpPO BOX 359, Angola, IN 46703-0359IN1938-06$17,290,753
13Raccoon Valley Electric Cooperative28725 Highway 30, Glidden, IA 51443-8823IA2010-05$13,155,928
14Texas Reliability Entity Inc805 Las Cimas Pkwy Ste 200, Austin, TX 78746-6533TX2010-06$11,112,761
15Black Rock Solar Inc995 Market St Fl 9, San Francisco, CA 94103-1722CA2009-01$3,144,145
16New England States Committee On Electricity655 Longmeadow St, Longmeadow, MA 01106-2215MA2011-02$2,192,076
17Yosemite Spring Park Utility Co30250 Yosemite Springs Pkwy Unit B, Coarsegold, CA 93614-9369CA2006-08$1,640,159
18Dateland Public Service Co IncPO BOX 3011, Dateland, AZ 85333-3011AZ2010-01$1,631,279
19Fifth Ward Water System Inc2596 Highway 1, Marksville, LA 71351-4256LA2010-01$1,204,582
20Sturdivant-Progress Water Supply Corp241 Village Bend Rd, Mineral Wells, TX 76067-1119TX2000-05$818,038
21Texas Cuc Aggregation Project Inc500 W 13th St, Austin, TX 78701-1827TX2002-03$681,965
22Westwood North Water Supply Corporation6310 Weisinger Dr, Magnolia, TX 77354-5087TX2001-12$616,484
23Lake Area Wastewater Association IncorporationPO BOX 510, Osage Beach, MO 65065-0510MO2011-08$603,608
24Icr Water Users AssociationPO BOX 2344, Prescott, AZ 86302-2344AZ2008-06$411,552
25Rodney Shelton-Seattle Fdn TrustPO BOX 831041, Dallas, TX 75283-1041TX2011-02$379,131
26Samaritan House Clean Street Team IncPO BOX 89125, Atlanta, GA 30312-0125GA2006-03$367,994
27Northwest Energy Management Services825 Ne Multnomah St Ste 1135, Portland, OR 97232-2170OR2010-02$358,305
28Snowdoun Water System Inc8360 Us Highway 331, Montgomery, AL 36105-6006AL2001-04$306,106
29Bdw Water System Association109 W Central Ave, Crosby, ND 58730ND2010-10$281,963
30Groom Creek Water Users AssociationPO BOX 3897, Prescott, AZ 86302-3897AZ2007-12$199,516
Number of organizations performing similar types of work
Alaska4
Alabama2
Arkansas4
Arizona8
California27
Colorado9
Connecticut1
District of Columbia1
Florida1
Georgia10
Iowa2
Idaho8
Illinois10
Indiana11
Kansas1
Louisiana12
Massachusetts1
Maine2
Michigan1
Minnesota2
Missouri5
Mississippi10
Montana4
North Carolina1
North Dakota3
New Hampshire1
New Mexico12
New York2
Ohio2
Oklahoma3
Oregon11
Pennsylvania3
South Carolina4
South Dakota2
Texas29
Utah8
Virginia2
Washington15
Wisconsin1
Wyoming1
International1
Total237

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