SALT RIVER ELECTRIC COOPERATIVE CORPORATION

As filed

Subsection

12

Classification

4000

Street

PO BOX 609

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 · 2025

• PROVIDE DISTRIBUTION SALES OF ELECTRICITY TO AN AVERAGE OF APPROXIMATELY 57,596 CONSUMERS MONTHLY ON A PATRONAGE BASIS.

  Expenses $148,380,526 · Grants $10,000 · Revenue $145,988,417

As filed on the 2025 return.

Officers and directors · 2025

As listed in Part VII of the 2025 return, in the order the filer printed them. Each return names its own; this is not a roster the organization keeps with us.

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

• 2025

  Revenue

  $148,380,526

  Expenses

  $148,380,526

  Contributions

  $474,096

  Grants paid

  $10,000

• 2024

  Revenue

  $137,832,122

  Expenses

  $137,832,122

  Contributions

  $0

  Grants paid

  $8,000

• 2023

  Revenue

  $134,671,914

  Expenses

  $134,671,914

  Contributions

  $845,620

  Grants paid

  $10,000

• 2022

  Revenue

  $141,723,833

  Expenses

  $141,723,833

  Contributions

  $0

  Grants paid

  $4,000

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

  $114,408,015

  Expenses

  $114,408,015

  Assets (EOY)

  $187,060,575

• 2020 · 990

  Revenue

  $103,102,993

  Expenses

  $103,102,993

  Assets (EOY)

  $184,280,715

• 2019 · 990

  Revenue

  $111,692,003

  Expenses

  $111,692,003

  Assets (EOY)

  $179,433,871

• 2018 · 990

  Revenue

  $114,365,425

  Expenses

  $114,365,425

  Assets (EOY)

  $175,358,298

• 2017 · 990

  Revenue

  $104,296,183

  Expenses

  $104,296,183

  Assets (EOY)

  $177,492,279

• 2016 · 990

  Revenue

  $112,388,935

  Expenses

  $112,388,935

  Assets (EOY)

  $176,192,548

• 2015 · 990

  Revenue

  $107,686,796

  Expenses

  $107,686,796

  Assets (EOY)

  $163,001,923

• 2014 · 990

  Revenue

  $114,676,936

  Expenses

  $114,676,936

  Assets (EOY)

  $158,341,057

• 2013 · 990

  Revenue

  $111,605,272

  Expenses

  $111,605,272

  Assets (EOY)

  $152,762,911

• 2012 · 990

  Revenue

  — not reported

  Expenses

  $105,378,553

  Assets (EOY)

  $134,686,470

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.

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.

Other IRS files