Nonprofit · EIN 46-0200495
UNION COUNTY ELECTRIC COOPERATIVE INC
Tax-exempt · ELK POINT, SD 57025
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $5,050,605 | $4,959,823 | $90,782 | $21,824,827 | $16,022,583 | $5,802,244 |
| December 31, 2024 | 990 | $4,812,116 | $4,779,194 | $32,922 | $20,453,740 | $14,719,203 | $5,734,537 |
| December 31, 2023 | 990 | $4,831,523 | $4,831,523 | $0 | $19,290,745 | $13,352,671 | $5,938,074 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $5,041,793
- Investment income
- $17,710
- Net income from sales of inventory
- -$8,898
- Other revenue
- -$8,898
Expenses
- Grants and similar amounts paid
- $1,900
- Compensation of officers, directors and key employees
- $254,548
- Other salaries and wages
- $732,747
- Salaries, compensation and benefits (total)
- $1,192,892
- Professional fundraising fees
- $0
- Depreciation
- $583,779
Balance sheet and other
- Total assets, start of year
- $20,453,740
- Total assets, end of year
- $21,824,827
- Total liabilities, end of year
- $16,022,583
- Net assets, end of year
- $5,802,244
- Land, buildings and equipment
- $16,760,073
- Gross unrelated business income
- $18,987
- Gross receipts
- $5,326,937
- Employees
- 13
- Volunteers
- 0
- Year formed
- 1937
- State of legal domicile
- SD
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MATT KLEIN | GENERAL MANAGER Officer | 45 | $162,900 | $56,441 |
| KORY FRANK | OPERATIONS MANAGER Highest-paid employee | 40 | $109,987 | $46,201 |
| WILLIAM DAILEY | VICE PRESIDENT Trustee or director, Officer | 2 | $4,825 | $0 |
| PAUL PEACOCK | TREASURER Trustee or director, Officer | 2 | $4,575 | $0 |
| EDWARD DONNELLY | SECRETARY Trustee or director, Officer | 2 | $4,325 | $0 |
| DOYLE KARPEN | DIRECTOR Trustee or director | 3 | $4,325 | $0 |
| DON SCHURDEVIN | PRESIDENT Trustee or director, Officer | 5 | $4,075 | $0 |
990 for the year ended December 31, 2024: 8 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MATT KLEIN | GENERAL MANAGER Officer | 45 | $157,115 | $48,718 |
| KORY FRANK | OPERATIONS MANAGER Highest-paid employee | 40 | $101,364 | $42,752 |
| PAUL PEACOCK | TREASURER Trustee or director, Officer | 2 | $5,200 | $0 |
| WILLIAM DAILEY | VICE PRESIDENT Trustee or director, Officer | 3 | $4,450 | $0 |
| EDWARD DONNELLY | SECRETARY Trustee or director, Officer | 2 | $4,200 | $0 |
| DON SCHURDEVIN | PRESIDENT Trustee or director, Officer | 5 | $3,877 | $0 |
| DOYLE KARPEN | DIRECTOR (BEG APR 2024) Trustee or director | 5 | $3,869 | $0 |
| JOHN GIORGIO | DIRECTOR (UNTIL MAR 2024) Trustee or director | 2 | $1,409 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MATT KLEIN | GENERAL MANAGER Officer | 50 | $146,282 | $45,636 |
| WILLIAM DAILEY | ASSISTANT SECRETARY/VICE PRESIDENT Trustee or director, Officer | 3 | $5,470 | $0 |
| EDWARD DONNELLY | SECRETARY Trustee or director, Officer | 2 | $4,450 | $0 |
| PAUL PEACOCK | TREASURER Trustee or director, Officer | 2 | $4,213 | $0 |
| DONALD SCHURDEVIN | PRESIDENT Trustee or director, Officer | 5 | $3,700 | $0 |
| JOHN GIORGIO | DIRECTOR (BEG JUNE 2023) Trustee or director | 2 | $2,200 | $0 |
| DONALD GRAY | VICE PRESIDENT (UNTIL MARCH 2023) Trustee or director, Officer | 5 | $750 | $0 |
Address and contacts
- Address (IRS master file)
- 32708 477TH AVE, ELK POINT, SD 57025-6835
- In care of
- % PERATIVE
- Principal officer (990 for 2025)
- DON SCHURDEVIN, 32708 477TH AVE, ELK POINT, SD 57025
- Signed the 990
- DON SCHURDEVIN, PRESIDENT
- Phone
- (605) 356-3395
- Website
- WWW.UNIONCOUNTY.COOP
- Return prepared by
- EIDE BAILLY LLP
Mission
UNION COUNTY ELECTRIC COOPERATIVE EXISTS TO PROVIDE HIGH VALUE ENERGY TO OUR MEMBERS BY FOCUSING ON DELIVERING SAFE, RELIABLE, ENVIRONMENTALLY FRIENDLY ELECTRICITY WHILE PROMOTING ENERGY EFFICIENCY THROUGH EDUCATION.
Program accomplishments
- PROVIDED ELECTRIC SERVICE TO APPROXIMATELY 1,211 MEMBERS AND INCREASED MILES OF LINE BY 20 MILES.
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 46-0200495
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 1960
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $21,824,827
- Income (IRS master file)
- $5,326,937
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $5,050,605 | $4,959,823 | $21,824,827 | XML |
| 990 | December 2024 | $4,812,116 | $4,779,194 | $20,453,740 | XML |
| 990 | December 2023 | $4,831,523 | $4,831,523 | $19,290,745 | XML |
| 990 | December 2022 | $4,946,083 | $4,946,083 | $18,637,020 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 46-0200495).
Questions about UNION COUNTY ELECTRIC COOPERATIVE INC
- What is the EIN of UNION COUNTY ELECTRIC COOPERATIVE INC?
- The employer identification number (EIN) of UNION COUNTY ELECTRIC COOPERATIVE INC is 46-0200495.
- Is UNION COUNTY ELECTRIC COOPERATIVE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1960.
- Are donations to UNION COUNTY ELECTRIC COOPERATIVE INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does UNION COUNTY ELECTRIC COOPERATIVE INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of UNION COUNTY ELECTRIC COOPERATIVE INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did UNION COUNTY ELECTRIC COOPERATIVE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of UNION COUNTY ELECTRIC COOPERATIVE INC?
- The 990 for the year ended December 31, 2025 names DON SCHURDEVIN.
- Who are the officers and directors of UNION COUNTY ELECTRIC COOPERATIVE INC?
- The 990 for the year ended December 31, 2025 lists 7 people; 7 received compensation from the organization, the highest $162,900 (MATT KLEIN, GENERAL MANAGER).
- How much revenue does UNION COUNTY ELECTRIC COOPERATIVE INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $5,050,605, expenses of $4,959,823 and total assets of $21,824,827 at year end.
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