2026-03-25T17:38:20-07:00 2025-12-31 990 2025-01-01 870154903 MOON LAKE ELECTRIC ASSOCIATION INC MOON 4357225400 PO Box 278 Roosevelt UT 840660278 John Zilles CFO/Manager of Finance 4357225400 2026-03-31 2025 2025-03-06 01:10:19Z YANKTON A JOHNSON PO BOX 278 ROOSEVELT UT 840660278 103493364 0 X https://www.mlea.coop/ X 1938 UT Provide a safe and efficient electrical system to deliver power to members. 7 7 112 0 0 0 0 0 96652040 101688691 1871671 1610558 408634 106689 98932345 103405938 80604 103976 31163 18122 8875922 10850669 0 0 0 81368459 82905812 90356148 93878579 8576197 9527359 162452040 166890457 52812580 48165166 109639460 118725291 Provide a safe and efficient electrical system to deliver power to members. 0 0 93878579 0 103405938 Provide a safe and efficient electrical system to deliver power to members. 0 0 0 93878579 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 64 0 1 112 1 0 0 0 0 0 102579099 826838 0 0 0 X 7 7 1 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 0 0 X John Zilles 4357225400 PO Box 278 Roosevelt UT 840660278 Yankton A Johnson CEO/General Manager 42 X 384042 0 121615 Michael J Griffiths Engineering Manager 42 X 235260 0 94577 Curtis F Miles Operations Manager 42 X 211492 0 85607 John Zilles CFO/Finance Manager 42 X 197234 0 82930 Nathan D Goodrich Information Technology Manager 42 X 190329 0 79541 Vern Allred Engineering Project Coordinator 44 X 193231 0 72779 Dean Sellers Legal Administrative Advisor 42 X 179407 0 78798 Nicholas R Brown Line Crew Forman 45 X 161334 0 70243 Cody J Aland Technical Services Supervisor 42 X 152223 0 69782 Robert R Richens Line Superintendent 42 X 145951 0 72876 Wayne L Malnar Line Crew Forman 43 X 147161 0 40262 Randon J Vincent Board Member 1 X 28375 0 0 Bert Al Potts Board Secretary 1 X 27578 0 0 Alan Robert Ducey Board President 1 X 22425 0 0 Kenneth A Moon Board Vice President 1 X 22275 0 0 Gregory Miles Board Member 1 X 22002 0 0 Josh Hunter Board Member 1 X 21975 0 0 Brian Ross Board Member 1 X 18921 0 0 Tommy Kent Olsen Board Member 1 X 8900 0 0 2370115 0 869010 61 0 1 0 Power Systems Diagnostics PO BOX 134 OZAWKIE KS 66070 Construction Services 2740236 Brett Woods Construction Inc 3189 W 1750 N VERNAL UT 84078 Construction Services 2350490 EDC INC 1827 N 1500 E VERNAL UT 84078 Construction Services 327728 David K Service Inc 6312 W 7500 S MYTON UT 84052 Tree Trimming 263660 Redfish Environmental LLC 1109 LAMPTLIGHTER DR LOGAN UT 84321 Engineering Services 261100 13 0 Sale of Electricity 221000 101147969 101147969 0 0 Patronage Capital 221000 540722 540722 0 0 0 0 0 0 101688691 1409779 1409779 0 0 0 0 0 0 10588 10588 0 0 90294 5807 0 0 90294 5807 96101 96101 0 0 0 288205 0 87426 0 200779 200779 200779 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 103405938 103405938 0 0 103976 103976 0 0 0 0 18122 18122 1811703 1811703 0 0 0 0 0 0 5395058 5395058 0 0 1578021 1578021 0 0 1451541 1451541 0 0 614346 614346 0 0 0 0 0 0 0 0 0 0 15776 15776 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1293195 1293195 0 0 0 0 0 0 5044981 5044981 0 0 0 0 0 0 Power Purchased & Production 69003658 69003658 0 0 Distribution Operation & Maintenance 4184915 4184915 0 0 Admin & General 2343110 2343110 0 0 Transmission Operation & Maintenance 242653 242653 0 0 777524 777524 0 0 93878579 93878579 0 0 950 950 6683878 7132657 0 0 10558068 9376515 0 0 0 0 9185759 4079366 8025726 8439611 645052 1613842 190164072 84707469 95424788 105456603 26747016 25900478 0 0 1390832 1336582 0 0 3789971 3553853 162452040 166890457 13447887 13223081 0 0 0 0 0 0 0 0 0 0 30390536 29236487 0 0 8974157 5705598 52812580 48165166 X 0 0 101063263 109197933 8576197 9527358 109639460 118725291 162452040 166890457 X 9527359 0 0 0 0 -441528 X 1 X 1 X 1 0 0 2393233 2393233 0 13416611 6769153 6647458 0 0 0 0 0 21971159 14570040 7401119 0 152383069 63368276 89014793 105456603 0 ACCRUED PAYROLL & PAYROLL TAXES 2628369 POST RETIREMENT BENEFITS 1363774 UNCLAIMED PATRONAGE PROGRAMS 755074 CONSUMER DEPOSITS 396504 DEFERRED AVIAN RETROFITTING EXPENSE 339720 ACCRUED SALES TAX 170835 ACCRUED PROPERTY TAX 46046 CONSUMER ROUND UP DONATIONS 2902 UNCLAIMED PROPERTY 2374 5705598 103405938 0 0 0 0 0 103405938 0 0 0 103405938 93878579 0 0 0 0 0 93878579 0 0 0 93878579 1 DUCHESNE COUNTY 734 N CENTER STREET PO BOX 978 DUCHESNE UT 840210978 876000296 DUCHESNE COUNTY 17290 0 Donation to the Duchesne County Fair and the Duchesne County Jr Livestock Program. UPPER COMMUNITY RECREATION DISTRICT PO BOX 385 ALTAMONT UT 84001 873824769 UPPER COMMUNITY RECR 10000 0 Improvements to be made to rodeo grounds. 2 0 Schedule I, Part I, Line 2 Funds are only donated to organizations or individuals within the USA and are used to sponsor local events or used for educational purposes. X X 0 1 X 0 0 0 Yankton A Johnson CEO/General Manager 291468 0 70730 0 21844 0 90187 0 31428 0 505657 0 0 0 Michael J Griffiths Engineering Manager 205549 0 25540 0 4171 0 63013 0 31563 0 329836 0 0 0 Curtis F Miles Operations Manager 166766 0 28045 0 16681 0 53342 0 32265 0 297099 0 0 0 John Zilles CFO/Finance Manager 166219 0 27125 0 3890 0 51722 0 31209 0 280165 0 0 0 Nathan D Goodrich Information Technology Manager 152340 0 25430 0 12559 0 48292 0 31249 0 269870 0 0 0 Vern Allred Engineering Project Coordinator 137880 0 1507 0 53844 0 41829 0 30950 0 266010 0 0 0 Dean Sellers Legal Administrative Advisor 151258 0 23750 0 4399 0 47586 0 31212 0 258205 0 0 0 Nicholas R Brown Line Crew Forman 142722 0 1677 0 16935 0 39355 0 30888 0 231577 0 0 0 Cody J Aland Technical Services Supervisor 132910 0 2125 0 17188 0 41511 0 28271 0 222005 0 0 0 Robert R Richens Line Superintendent 139996 0 2195 0 3760 0 43020 0 29856 0 218827 0 0 0 Wayne L Malnar Line Crew Forman 137341 0 1962 0 7858 0 36016 0 4246 0 187423 0 0 0 Schedule J, Part I, Line 1a Travel for Companions -- Per the Moon Lake Electric Travel Policy all employees are allowed to take their spouse on 1 trip per year paid by Moon Lake Electric Association Inc. The cost of the spouse travel is added as a taxable benefit and reported on the employees W2 in Box 1, 3, and 5. ---- Tax Indemnification and gross-up payments -- Employees may receive gross-up payments to assist with the taxes associated to the employee's gifts and service awards. Schedule J, Part I, Line 1b See notes for Schedule J, Part I, Line 1a. Form 990, Part VI, Section A, Line 2 Greg Miles (Board Member) and Curtis Miles (Operations Manager) have a family relationship. Form 990, Part VI, Section A, Line 6 Moon Lake Electric Association, Inc., was organized in 1938 as a rural electric cooperative by residents of Northeastern Utah and still operates as a member-owned cooperative in Northeastern Utah and Western Colorado, with all members receiving one vote to appoint board members to represent the member's geographic region. Form 990, Part VI, Section A, Line 7a The Moon Lake Electric Association governing body (Board) is split into 7 districts representing different geographic areas served by the cooperative. All directors serving on the board are elected by members of their district and serve three-year terms. Members are only allowed to vote for individuals running for a board seat for their assigned district and each member is allowed one vote. Form 990, Part VI, Section A, Line 7b See note for, Form 990, Part VI, Section A, Line 7a. Form 990, Part VI, Section B, Line 11b Moon Lake Electric Association, Inc's Management Team presented a copy of the Form 990 to each of the governing board members on March 25, 2026, prior to filing the form with the IRS. A motion was made to accept the Form 990 as presented. Form 990, Part VI, Section B, Line 12c As needed the Moon Lake Electric Association, Inc. Governing Body and Management Team address conflicts of interest during monthly board meetings. Form 990, Part VI, Section B, Line 15 Moon Lake Electric board members evaluate and approve the compensation of the CEO. Form 990, Part VI, Section C, Line 19 Moon Lake Electric Association, Inc., makes its governing documents, conflict of interest policy, and CPA audited financial statements available to the public on written request received at the cooperatives headquarters in Roosevelt Utah. Form 990, Part XI, Line 9 $461,662 of patronage retired. Of the retired amount, $960 was retained as unclaimed patronage (due to bad addresses), $4,639 of unclaimed patronage from prior years was reclaimed by consumers, and $23,813 was retained as "Donated Capital" (due to early Estate Retirements).