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DUNCAN VALLEY ELECTRIC COOPERATIVE INC

EIN 86-0086280 DUNCAN, AZ

Browse the largest nonprofits in Arizona

Revenue 2024
$5,215,432
Expenses 2024
$5,041,992

As filed

Subsection
12
Classification
4000
Street
PO BOX 440

These codes are the IRS's own and are shown exactly as filed. What each one means is in the Business Master File documentation (opens in a new tab).

Mission and programs · 2024

Mission

DUNCAN VALLEY ELECTRIC COOPERATIVE EXISTS TO PROVIDE SAFE, RELIABLE ENERGY SERVICES TO ITS MEMBERS, AND TO STRENGTHEN THE COMMUNITIES WE SERVE.

Activities or mission (Part I)

TO PROVIDE ELECTRIC AND GAS ENERGY TO RURAL AREAS AT COST ON A COOPERATIVE BASIS.

  • SALE OF ELECTRIC ENERGY TO MEMBERS AT COST ON A COOPERATIVE BASIS. THERE WERE 2,625 ACTIVE SERVICES AT YEAR END.

  • SALE OF NATURAL GAS TO MEMBERS - 697 ACTIVE SERVICES WERE PROVIDED NATURAL GAS AT YEAR END AT COST ON A COOPERATIVE BASIS.

As filed on the 2024 return.

Officers and directors · 2024

As listed in Part VII of the 2024 return, in the order the filer printed them. Each return names its own; this is not a roster the organization keeps with us.

  • Larry Avila

    DIRECTOR

    Total calculated
    $3,800
    From this org
    $3,800
    From related orgs
    $0
    Other
    $0
    Hours/week
    2.6 + 1 related
  • Bill Cuthbertson

    DIRECTOR

    Total calculated
    $4,000
    From this org
    $4,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    2.4 + 1 related
  • Frank Downs

    SECRETARY

    Total calculated
    $5,400
    From this org
    $5,400
    From related orgs
    $0
    Other
    $0
    Hours/week
    2.1 + 1 related
  • Johnnie Frie

    DIRECTOR

    Total calculated
    $5,200
    From this org
    $5,200
    From related orgs
    $0
    Other
    $0
    Hours/week
    3.3 + 1 related
  • Ernesto Garcia

    DIRECTOR

    Total calculated
    $6,600
    From this org
    $6,600
    From related orgs
    $0
    Other
    $0
    Hours/week
    3.5 + 1 related
  • Tom Lovett

    PRESIDENT

    Total calculated
    $7,900
    From this org
    $7,900
    From related orgs
    $0
    Other
    $0
    Hours/week
    6.1 + 1 related
  • Tom Powers

    VICE PRESIDENT

    Total calculated
    $2,800
    From this org
    $2,800
    From related orgs
    $0
    Other
    $0
    Hours/week
    1.5 + 1 related
  • Dustie Robinette

    DIRECTOR (JAN-APR)

    Total calculated
    $3,200
    From this org
    $3,200
    From related orgs
    $0
    Other
    $0
    Hours/week
    2.8 + 1 related
  • Daniel Sanchez

    DIRECTOR (APR-DEC)

    Total calculated
    $4,200
    From this org
    $4,200
    From related orgs
    $0
    Other
    $0
    Hours/week
    2.2 + 1 related
  • Kassi Mortensen

    CEO

    Total calculated
    $156,722
    From this org
    $124,937
    From related orgs
    $0
    Other
    $31,785
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $124,781
    Bonus
    $0
    Other
    $156
    Deferred
    $18,417
    Nontaxable benefits
    $13,368
    Filer's total
    $156,722
  • Kimberly Waters

    OFFICE MANAGER/ACCOUNTANT

    Total calculated
    $151,997
    From this org
    $107,086
    From related orgs
    $0
    Other
    $44,911
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $104,798
    Bonus
    $0
    Other
    $2,288
    Deferred
    $31,543
    Nontaxable benefits
    $13,368
    Filer's total
    $151,997
  • Michael Strain

    OPERATIONS MANAGER

    Total calculated
    $208,842
    From this org
    $125,228
    From related orgs
    $0
    Other
    $83,614
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $124,320
    Bonus
    $0
    Other
    $908
    Deferred
    $70,246
    Nontaxable benefits
    $13,368
    Filer's total
    $208,842

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us. Earlier years are each on their own filing page.

Filings

  • 2024
    Revenue
    $5,215,432
    Expenses
    $5,041,992
    Contributions
    $0
    Grants paid
    $0
  • 2023
    Revenue
    $5,472,570
    Expenses
    $5,608,583
    Contributions
    $0
    Grants paid
    $0
  • 2022
    Revenue
    $5,692,030
    Expenses
    $5,558,171
    Contributions
    $0
    Grants paid
    $0

The four totals the IRS asks for on Part I of the Form 990, as filed. A dash means the figure was not present on the return — not that it was zero.

Other returns filed

  • 2021 · 990

    Revenue
    $4,342,345
    Expenses
    $4,082,260
    Assets (EOY)
    $11,704,172
  • 2020 · 990

    Revenue
    $4,047,287
    Expenses
    $4,101,682
    Assets (EOY)
    $10,820,190
  • 2019 · 990

    Revenue
    $4,773,491
    Expenses
    $4,814,503
    Assets (EOY)
    $10,743,600
  • 2018 · 990

    Revenue
    $4,841,058
    Expenses
    $4,840,443
    Assets (EOY)
    $10,161,929
  • 2017 · 990

    Revenue
    $4,185,989
    Expenses
    $4,272,553
    Assets (EOY)
    $10,176,504
  • 2016 · 990

    Revenue
    $4,283,489
    Expenses
    $4,283,842
    Assets (EOY)
    $9,532,083
  • 2015 · 990

    Revenue
    $4,094,920
    Expenses
    $4,184,509
    Assets (EOY)
    $8,992,463
  • 2014 · 990

    Revenue
    $4,240,034
    Expenses
    $4,212,364
    Assets (EOY)
    $8,981,978
  • 2013 · 990

    Revenue
    $4,196,311
    Expenses
    $4,190,063
    Assets (EOY)
    $8,954,150
  • 2012 · 990

    Revenue
    not reported
    Expenses
    $4,108,332
    Assets (EOY)
    $8,053,501

Nonprofiteer parses Forms 990, 990-EZ and 990-PF, in a window of recent tax years. These returns are recorded from the IRS e-file index, so their figures were extracted by that index rather than read from the return here — treat them as a different source from the filings above, not as more of the same record. A dash means the index carries no figure; Form 990-T listings carry none at all. Showing the 10 most recent; the API carries the rest.

Grants made

No itemized grants to organizations. Schedule I is filed only by organizations that granted more than $5,000 to a recipient, so most filers have none.

Grants received

No itemized grant names this organization as a recipient. Only grants over $5,000 are itemized, and only by filers of the full Form 990.

Related organizations

From Schedule R Part II, where a filer lists the tax-exempt organizations it is related to by control. It does not record shared board members or money.

Declared as related by

Taxable family

From Schedule R Parts I, III and IV: entities that legally are the filer, and taxable partnerships, corporations and trusts it is related to. These record ownership and control, not shared board members or money.

Related corporations and trusts on its 2024 return

  • AZNEX COOPERATIVE SERVICES INC

    C · INACTIVE · AZ · 100% owned · controlled entity

Other IRS files

Auto-Revocation List

Not listed. The IRS publishes this list for organizations whose exemption was automatically revoked for failing to file for three consecutive years.

Publication 78

Not present in the most recent drop.

These are two separate IRS files on two separate schedules, shown as published and not reconciled with each other. Neither is a statement about whether a contribution is deductible today: 19,245 organizations appear in Publication 78 while the IRS's own revocation file lists them as currently revoked, more than half of those revoked before 2019. Absence from Publication 78 is evidence of nothing, and presence is not evidence either. Verify current status with the IRS before relying on it.

What this page reflects

The registration facts above come from the IRS Business Master File published 9 November 2026 and read 9 November 2026, for every organization at once. Returns through tax year 2024, the newest we have parsed for this organization.