2026-04-21T10:50:29-04:00 2025-12-31 990 2025-01-01 841424733 United Electric Coop Inc UNIT 2086792222 1330 21st Street Heyburn ID 83336 MICHAEL DARRINGTON GENERAL MANAGER 2086791003 2026-04-21 2025 2025-03-06 01:10:19Z United Electric Coop Inc Michael Darrington 1330 21st Street Heyburn ID 83336 25659774 false X WWW.UEC.COOP X 1997 ID ELECTRIC ENERGY SALES TO PATRON 8 8 27 0 0 0 23881141 25302883 177590 210270 104900 146621 24163631 25659774 0 0 2270467 853003 4324246 4417948 0 0 0 17568918 19739364 24163631 25010315 0 649459 30956216 32528124 8483646 9277579 22472570 23250545 X ELECTRIC ENERGY SALES TO PATRONS false false 0 0 0 ELECTRIC ENERGY SALES AND MAINTENANCE TO 7,692 ACTIVE SERVICES FOR 5,105 MEMBERS.THE COOPERATIVE PURCHASED 378,973,954 KWH OF ELECTRICITY. 0 0 0 0 0 0 0 false false true false false false false false false false true false false false true true true false false false false false false false false false false false false true false false false false false false false false false false false false false false true 311 0 true 27 true false false false false false 0 0 25329825 329949 0 0 0 false false false X 8 8 false false false false true true true true true false false true true true true true true true true true false X DELANEY KUNAU 2086792222 1330 21ST STREET HEYBURN ID 83336 MICHAEL DARRINGTON GENERAL MANAGER 40 0 X 227404 0 72372 WADE E WILLIAMS OPERATIONS SUPERINTENDENT 40 0 X 144261 0 70547 ACE JONES LINEMAN 40 0 X 151212 0 56480 SHAWN FREE LINEMAN 40 0 X 137577 0 64146 CHARLES FLEMING WORKING FOREMAN 40 0 X 139464 0 57511 BLAIR BURKMAN LINEMAN 40 0 X 138836 0 47536 HEATHER DAYLEY DIRECTOR 4 X 3906 0 0 DAVID SMITH SECRETARY/TREASURER 4 0 X 20042 0 0 DAVID HRUZA PRESIDENT 4 0 X X 21779 0 0 DANIEL J LLOYD DIRECTOR 4 0 X 17753 0 0 DEAN NIELSEN DIRECTOR 4 0 X X 16058 0 0 CORDELL M SEARLE VICE-PRESIDENT 4 0 X X 16393 0 0 BRUCE BECK DIRECTOR 4 0 X X 12824 0 0 DAVID H PHILLIPS DIRECTOR 4 0 X 15771 0 0 BRENT BOWEN DIRECTOR 4 0 X 15778 0 0 1079058 0 368592 17 false true false CHAVIRA TREE TRIMMING 670 26TH ST BATTLE MOUNTAIN NV 89820 TREE SERVICE 289080 1 0 0 0 0 0 0 0 0 Utilities 221000 24708844 24708844 Utilities 221000 594039 594039 25302883 133170 133170 26942 0 26942 26942 26942 77100 0 77100 77100 77100 0 0 0 0 Other activity 900099 119679 119679 25659774 25406925 0 133170 853003 440080 2378917 649006 733164 216781 21357 16132 3670 152248 158544 105396 39562 195558 1759726 179174 COST OF POWER 16166552 DISTRIBUTION-OPERATIONS 935426 DISTRIBUTION-MAINTENANCE 1536389 CUSTOMER ACCOUNTS & SERVICES 453806 -1984176 25010315 0 0 0 1395736 1621681 1560000 1803351 1814622 2070721 1484722 1454623 28655 20071 55797478 30751222 24220918 25046256 451563 511421 30956216 32528124 2205944 3119487 709996 805940 3792151 3571137 1775555 1781015 8483646 9277579 X 506380 515500 21152511 21885056 813679 849989 22472570 23250545 30956216 32528124 649459 128516 X false true X true false 317 false ICUA PAC FUND 407 WESTJEFFERSON BOISE ID 83702 820502739 317 0 Part I-A Line 1 01.Direct and indirect political Campa 1) DONATED ITEMS VALUED AT $317 FOR THE ICUA PAC AUCTION A NON-PART IS AN POLITICAL ACTION COMMITTEE THAT SUPPORTS RURAL ELECTRIFICATION. 314467 314467 2335762 1583478 752275 15610921 6621894 8989027 37536328 22545851 14990487 25046256 0 0 0 Federal income taxes 0 DEFERRED CREDITS 1693481 MEMBER DEPOSITS 87534 1781015 25659774 25659774 25659774 24157312 24157312 853003 853003 25010315 Part XII Line 4b Name of the Person: , Explanation: Part XII, Line 4b-Other expenses not included on Sch D but on 990 RETIREMENTS OF PATRON AGE CAPITAL TO BE ALL OCATED OF $853,003 Part X 2 Name of the Person: , Explanation: Part X 2 02. Part X, Line 2 ? Text in footnote regarding FIN 48 (ASC 740) The Cooperative is a tax-exempt organization under the provisions of Section 501(c)(12) of the Internal Revenue Code. Accordingly, no provision for income taxes is recorded in the accompanying financial statements. However, the Cooperative is subject to tax on unrelated income, if any. The Cooperative had no unrelated income during 2025 and 2024 and has not identified any uncertain income tax positions that would jeopardize its tax-exempt status The Cooperative?s tax returns are subject to possible examination by taxing authorities. With few exceptions, the tax returns essentially remain open for possible examination for a period of three years after the respective filing deadlines of those returns false false false MICHAEL DARRINGTON GENERAL MANAGER 227404 47104 25268 299776 0 WADE E WILLIAMS OPERATIONS SUPERINTENDENT 144261 41523 29024 214808 0 ACE JONES LINEMAN 151212 26456 30024 207692 SHAWN FREE LINEMAN 137577 34121 30025 201723 CHARLES FLEMING WORKING FOREMAN 139464 35444 22067 196975 BLAIR BURKMAN LINEMAN 138836 25469 22067 186372 Part XI Line 9 EXPLANATION OF OTHER CHANGES IN NET ASSETS OR FUND BALANCES (PART XI, LINE 9) OTHER CHANGES IN NET ASSETS TOTALED $128,516. THIS TOTAL COMES FROM A CHANGE IN MEMBERSHIPS OF $9,120; CHANGE IN UNCLAIMED CAPITAL OF $56,435; CURRENT YEAR DISCOUNT ON DECEASED MEMBERS? PATRONAGE CAPITAL CREDITS OF $83,086; AND CURRENT YEAR CHANGE IN OTHER EQUITIES ($20,125) - 128516 Part I Line 1 ELECTRIC ENERGY SALES TO PATRON Part VI Line 6 MEMBERS OR STOCKHOLDER CLASSES AND RIGHTS (PART VI, LINE 6): BUSINESSES AND INDIVIDUALS WHO RECEIVE ELECTRIC SERVICES FROM THE COOPERATIVE Part VI Line 7a MEMBER ELECTION FOR ADDITIONAL MEMBERS (PART VI, LINE 7A) EACH YEAR, PETITIONS ARE ACCEPTED FOR CANDIDATES TO RUN FOR ELECTION TO THE GOVERNING BODY. THE CANDIDATES ARE PLACED ON A BALLOT AND MEMBERS OF THE ORGANIZATION VOTE AT AN ANNUAL MEETING TO ELECT MEMBERS OF THE GOVERNING BODY. VOTING IS ALLOWED IN PERSON AT THE MEETING, BY PROXY, OR BY ABSENTEE BALLOT. Part VI Line 7b GOVERNING BODY DECISIONS (PART VI, LINE 7B) CHANGES TO THE COOPERATIVE?S BY-LAWS REQUIRE APPROVAL BY ITS MEMBERS. EACH MEMBER IS ENTITLED TO ONE VOTE FOR MAKING CHANGES TO THE COOPERATIVE?S BY-LAWS. Part VI Line 11b FORM 990 GOVERNING BODY REVIEW (PART VI, LINE 11) AFTER THE FORM 990 HAS BEEN PREPARED BY THE INTERNAL ACCOUNTANTS, THE GENERAL MANAGER REVIEWS THE FORM WITH ACCOUNTING STAFF FOR ACCURACY AND COMPLETENESS. ONCE THE GENERAL MANAGER BELIEVES THE FORM IS COMPLETE AND ACCURATE, THE FORM IS SUBMITTED TO THE BOARD FOR THEIR REVIEW AND APPROVAL. UPON RECEIVING THEIR APPROVAL, THE GENERAL MANAGER SIGNS THE FORM AND FILES IT. Part VI Line 12c CONFLICT OF INTEREST POLICY COMPLIANCE (PART VI, LINE 12C) BOTH THE BOARD OF DIRECTORS AND THE GENERAL MANAGER ENFORCE THE POLICY. THE BOARD AND GENERAL MANAGER REVIEW ANY POTENTIAL CONFLICTS OF INTEREST AT LEAST ANNUALLY AND DISCUSS THEM IN ORDER TO DETERMINE THE APPROPRIATE FORM OF ACTION, IF NECESSARY, IN ACCORDANCE WITH THE POLICY. Part VI Line 15b PART VI, LINE 15A THE BOARD OF DIRECTORS REVIEWS THE GENERAL MANAGER'S CURRENT COMPENSATION AND TO THE EXTENT POSSIBLE, COMPARES IT TO THE COMPENSATION OF THE GENERAL MANAGERS OF OTHER COMPARABLY-SIZED ELECTRIC COOPERATIVES WITHIN THE REGION. ADDITIONALLY, THE BOARD REVIEWS THE GENERAL MANAGER'S COMPENSATION RELATIVE TO THE COMPENSATION OF OTHER EXECUTIVE-LEVEL POSITIONS WITHIN THE GEOGRAPHICAL AREA AS A MEASURE OF REASONABLENESS. AFTER CONSIDERATION OF THESE FACTORS, ALONG WITH THE PERFORMANCE OF THE INDIVIDUAL UNDER REVIEW, THE BOARDAPPROVES THE GENERAL MANAGER'S COMPENSATION PACKAGE. OTHER OFFICER OR KEY EMPLOYEE COMPENSATION (PART VI, LINE 15B) THE GENERAL MANAGER REVIEWS THE CURRENT COMPENSATION OF KEY EMPLOYEES AND, TO THE EXTENT POSSIBLE, COMPARES IT TO THE COMPENSATION OF SIMILAR POSITIONS IN OTHER COMPARABLY SIZED ELECTRIC COOPERATIVES WITHIN THE REGION. ADDITIONALLY, THE GENERAL MANAGER REVIEWS KEY EMPLOYEES? COMPENSATION RELATIVE TO THE COMPENSATION OF EQUIVALENT POSITIONS WITHIN THE GEOGRAPHICAL AREA AS A MEASURE OF REASONABLENESS. AFTER CONSIDERATION OF THESE FACTORS, ALONG WITH THE PERFORMANCE OF THE INDIVIDUAL UNDER REVIEW, THE GENERAL MANAGER APPROVES THE COMPENSATION OF KEY EMPLOYEES WITH CONFIRMATION FROM THE BOARD OF DIRECTORS Part VI Line 19 GOVERNING DOCUMENTS, ETC., AVAILABLE TO PUBLIC (PART VI, LINE 19) THE ORGANIZATION RESPONDS TO MEMBERS? INQUIRIES FOR INFORMATION. CUSTOMER SERVICE RULES & CORPORATE BY-LAWS ARE AVAILABLE TO MEMBERS ON THE ORGANIZATION?S SECURED WEBSITE. PRINTED POLICIES OR FINANCIAL INFORMATION ARE PROVIDED UPON REQUEST OF THE MEMBER, IN ACCORDANCE WITH BOARD POLICY.