Nonprofit · EIN 84-1424733
UNITED ELECTRIC CO-OP INC
Tax-exempt · HEYBURN, ID 83336
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $25,659,774 | $25,010,315 | $649,459 | $32,528,124 | $9,277,579 | $23,250,545 |
| December 31, 2024 | 990 | $24,163,631 | $24,163,631 | $0 | $30,956,216 | $8,483,646 | $22,472,570 |
| December 31, 2023 | 990 | $22,532,720 | $22,532,720 | $0 | $29,540,718 | $8,642,087 | $20,898,631 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $25,302,883
- Investment income
- $210,270
- Net rental income
- $26,942
- Net gain from sales of assets
- $77,100
- Other revenue
- $146,621
Expenses
- Grants and similar amounts paid
- $0
- Benefits paid to members
- $853,003
- Compensation of officers, directors and key employees
- $440,080
- Other salaries and wages
- $2,378,917
- Salaries, compensation and benefits (total)
- $4,417,948
- Professional fundraising fees
- $0
- Legal fees
- $21,357
- Accounting fees
- $16,132
- Travel
- $105,396
- Depreciation
- $1,759,726
Balance sheet and other
- Total assets, start of year
- $30,956,216
- Total assets, end of year
- $32,528,124
- Total liabilities, end of year
- $9,277,579
- Net assets, end of year
- $23,250,545
- Land, buildings and equipment
- $25,046,256
- Gross receipts
- $25,659,774
- Employees
- 27
- Year formed
- 1997
- State of legal domicile
- ID
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 |
|---|---|---|---|---|
| MICHAEL DARRINGTON | GENERAL MANAGER Officer | 40 | $227,404 | $72,372 |
| WADE E WILLIAMS | OPERATIONS SUPERINTENDENT Highest-paid employee | 40 | $144,261 | $70,547 |
| ACE JONES | LINEMAN Highest-paid employee | 40 | $151,212 | $56,480 |
| SHAWN FREE | LINEMAN Highest-paid employee | 40 | $137,577 | $64,146 |
| CHARLES FLEMING | WORKING FOREMAN Highest-paid employee | 40 | $139,464 | $57,511 |
| BLAIR BURKMAN | LINEMAN Highest-paid employee | 40 | $138,836 | $47,536 |
| DAVID HRUZA | PRESIDENT Trustee or director, Officer | 4 | $21,779 | $0 |
| DAVID SMITH | SECRETARY/TREASURER Trustee or director | 4 | $20,042 | $0 |
| DANIEL J LLOYD | DIRECTOR Trustee or director | 4 | $17,753 | $0 |
| CORDELL M SEARLE | VICE-PRESIDENT Trustee or director, Officer | 4 | $16,393 | $0 |
| DEAN NIELSEN | DIRECTOR Trustee or director, Officer | 4 | $16,058 | $0 |
| BRENT BOWEN | DIRECTOR Trustee or director | 4 | $15,778 | $0 |
| DAVID H PHILLIPS | DIRECTOR Trustee or director | 4 | $15,771 | $0 |
| BRUCE BECK | DIRECTOR Trustee or director, Former | 4 | $12,824 | $0 |
| HEATHER DAYLEY | DIRECTOR Trustee or director | 4 | $3,906 | $0 |
990 for the year ended December 31, 2024: 15 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MICHAEL DARRINGTON | GENERAL MANAGER Officer | 40 | $218,351 | $72,440 |
| WADE E WILLIAMS | OPERATIONS SUPERINTENDENT Highest-paid employee | 40 | $135,244 | $68,854 |
| ACE JONES | LINEMAN Highest-paid employee | 40 | $141,163 | $53,880 |
| SHAWN FREE | LINEMAN Highest-paid employee | 40 | $131,807 | $62,500 |
| CHARLES FLEMING | WORKING FOREMAN Highest-paid employee | 40 | $133,764 | $60,368 |
| BLAIR BURKMAN | LINEMAN Highest-paid employee | 40 | $136,579 | $52,300 |
| CARLA BECK | ACCOUNTANT Officer | 40 | $119,271 | $62,134 |
| DAVID SMITH | DIRECTOR Trustee or director | 4 | $22,068 | $0 |
| DAVID HRUZA | VICE-PRESIDENT Trustee or director, Officer | 4 | $21,145 | $0 |
| DANIEL J LLOYD | DIRECTOR Trustee or director | 4 | $17,783 | $0 |
| DEAN NIELSEN | PRESIDENT Trustee or director, Officer | 4 | $17,275 | $0 |
| CORDELL M SEARLE | SECRETARYTREASURER Trustee or director, Officer | 4 | $16,075 | $0 |
| BRUCE BECK | DIRECTOR Trustee or director | 4 | $15,975 | $0 |
| DAVID H PHILLIPS | DIRECTOR Trustee or director | 4 | $15,725 | $0 |
| BRENT BOWEN | DIRECTOR Trustee or director | 4 | $15,300 | $0 |
990 for the year ended December 31, 2023: 16 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MICHAEL DARRINGTON | GENERAL MANAGER Officer | 40 | $199,546 | $66,787 |
| TREVOR PARKE | ENGINEERING & OPERATIONS MANA Highest-paid employee | 40 | $148,120 | $68,462 |
| FRANK A MATTHEWS | LINE FOREMAN Highest-paid employee | 40 | $138,359 | $67,179 |
| ACE JONES | LINEMAN Highest-paid employee | 40 | $132,486 | $52,340 |
| CHARLES FLEMING | WORKING FOREMAN Highest-paid employee | 40 | $127,318 | $56,184 |
| BLAIR BURKMAN | LINEMAN Highest-paid employee | 40 | $124,429 | $51,503 |
| CARLA BECK | ACCOUNTANT Officer | 40 | $103,840 | $64,363 |
| DAVID HRUZA | VICE-PRESIDENT Trustee or director, Officer | 4 | $17,897 | $0 |
| DAVID SMITH | DIRECTOR Trustee or director | 4 | $17,550 | $0 |
| DEAN NIELSEN | PRESIDENT Trustee or director, Officer | 4 | $16,850 | $0 |
| BRUCE BECK | DIRECTOR Trustee or director | 4 | $15,950 | $0 |
| DAVID PHILLIPS | DIRECTOR Trustee or director | 4 | $15,850 | $0 |
| CORDELL SEARLE | SECRETARYTREASURER Trustee or director, Officer | 4 | $15,650 | $0 |
| BRENT BOWEN | DIRECTOR Trustee or director | 4 | $15,600 | $0 |
| DAN LLOYD | DIRECTORMARCH-DECEMBER Trustee or director | 4 | $12,275 | $0 |
| GEORGE TONER | DIRECTORJANUARY-MARCH Trustee or director | 4 | $5,200 | $0 |
Address and contacts
- Address (IRS master file)
- 1330 21ST ST, HEYBURN, ID 83336-8602
- In care of
- % MICHAEL DARRINGTON
- Principal officer (990 for 2025)
- Michael Darrington, 1330 21st Street, Heyburn, ID 83336
- Signed the 990
- MICHAEL DARRINGTON, GENERAL MANAGER
- Phone
- (208) 679-2222
- Website
- WWW.UEC.COOP
Mission
ELECTRIC ENERGY SALES TO PATRONS
Program accomplishments
- ELECTRIC ENERGY SALES AND MAINTENANCE TO 7,692 ACTIVE SERVICES FOR 5,105 MEMBERS.THE COOPERATIVE PURCHASED 378,973,954 KWH OF ELECTRICITY.0
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
- 84-1424733
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 1997
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $32,528,124
- Income (IRS master file)
- $25,659,774
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $25,659,774 | $25,010,315 | $32,528,124 | XML |
| 990 | December 2024 | $24,163,631 | $24,163,631 | $30,956,216 | IRS |
| 990 | December 2023 | $22,532,720 | $22,532,720 | $29,540,718 | XML |
| 990 | December 2022 | $22,126,425 | $22,126,425 | $27,141,492 | 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 84-1424733).
Questions about UNITED ELECTRIC CO-OP INC
- What is the EIN of UNITED ELECTRIC CO-OP INC?
- The employer identification number (EIN) of UNITED ELECTRIC CO-OP INC is 84-1424733.
- Is UNITED ELECTRIC CO-OP INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1997.
- Are donations to UNITED ELECTRIC CO-OP INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does UNITED ELECTRIC CO-OP 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 UNITED ELECTRIC CO-OP 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 UNITED ELECTRIC CO-OP 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 UNITED ELECTRIC CO-OP INC?
- The 990 for the year ended December 31, 2025 names Michael Darrington.
- Who are the officers and directors of UNITED ELECTRIC CO-OP INC?
- The 990 for the year ended December 31, 2025 lists 15 people; 15 received compensation from the organization, the highest $227,404 (MICHAEL DARRINGTON, GENERAL MANAGER).
- How much revenue does UNITED ELECTRIC CO-OP INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $25,659,774, expenses of $25,010,315 and total assets of $32,528,124 at year end.
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