Nonprofit · EIN 87-0154903
MOON LAKE ELECTRIC ASSOCIATION INC
Tax-exempt · ROOSEVELT, UT 84066
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $103,405,938 | $93,878,579 | $9,527,359 | $166,890,457 | $48,165,166 | $118,725,291 |
| December 31, 2024 | 990 | $98,932,345 | $90,356,148 | $8,576,197 | $162,452,040 | $52,812,580 | $109,639,460 |
| December 31, 2023 | 990 | $95,645,616 | $85,255,698 | $10,389,918 | $158,759,790 | $51,986,527 | $106,773,263 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $101,688,691
- Investment income
- $1,610,558
- Royalties
- $10,588
- Net rental income
- $96,101
- Net gain from sales of assets
- $200,779
- Other revenue
- $106,689
Expenses
- Grants and similar amounts paid
- $103,976
- Benefits paid to members
- $18,122
- Compensation of officers, directors and key employees
- $1,811,703
- Other salaries and wages
- $5,395,058
- Salaries, compensation and benefits (total)
- $10,850,669
- Professional fundraising fees
- $0
- Accounting fees
- $15,776
- Depreciation
- $5,044,981
- Program services (functional)
- $93,878,579
Balance sheet and other
- Total assets, start of year
- $162,452,040
- Total assets, end of year
- $166,890,457
- Total liabilities, end of year
- $48,165,166
- Net assets, end of year
- $118,725,291
- Land, buildings and equipment
- $105,456,603
- Publicly traded securities
- $25,900,478
- Gross receipts
- $103,493,364
- Employees
- 112
- Volunteers
- 0
- Year formed
- 1938
- State of legal domicile
- UT
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 |
|---|---|---|---|---|
| Yankton A Johnson | CEO/General Manager Officer | 42 | $384,042 | $121,615 |
| Michael J Griffiths | Engineering Manager Key employee | 42 | $235,260 | $94,577 |
| Curtis F Miles | Operations Manager Key employee | 42 | $211,492 | $85,607 |
| John Zilles | CFO/Finance Manager Officer | 42 | $197,234 | $82,930 |
| Nathan D Goodrich | Information Technology Manager Key employee | 42 | $190,329 | $79,541 |
| Vern Allred | Engineering Project Coordinator Highest-paid employee | 44 | $193,231 | $72,779 |
| Dean Sellers | Legal Administrative Advisor Key employee | 42 | $179,407 | $78,798 |
| Nicholas R Brown | Line Crew Forman Highest-paid employee | 45 | $161,334 | $70,243 |
| Cody J Aland | Technical Services Supervisor Highest-paid employee | 42 | $152,223 | $69,782 |
| Robert R Richens | Line Superintendent Highest-paid employee | 42 | $145,951 | $72,876 |
| Wayne L Malnar | Line Crew Forman Highest-paid employee | 43 | $147,161 | $40,262 |
| Randon J Vincent | Board Member Trustee or director | 1 | $28,375 | $0 |
| Bert Al Potts | Board Secretary Trustee or director | 1 | $27,578 | $0 |
| Alan Robert Ducey | Board President Trustee or director | 1 | $22,425 | $0 |
| Kenneth A Moon | Board Vice President Trustee or director | 1 | $22,275 | $0 |
4 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Gregory Miles | Board Member Trustee or director | 1 | $22,002 |
| Josh Hunter | Board Member Trustee or director | 1 | $21,975 |
| Brian Ross | Board Member Trustee or director | 1 | $18,921 |
| Tommy Kent Olsen | Board Member Trustee or director | 1 | $8,900 |
990 for the year ended December 31, 2024: 18 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Yankton Johnson | General Manager/CEO Officer | 40 | $329,464 | $129,067 |
| Michael J Griffiths | Manager - Engineering Key employee | 40 | $208,865 | $94,153 |
| Curtis F Miles | Manager - Operations Key employee | 40 | $181,946 | $78,500 |
| John Zilles | CFO/Manager of Finance Officer | 40 | $169,248 | $82,864 |
| Nathan D Goodrich | Manager of Information Technology Key employee | 40 | $169,297 | $76,818 |
| Dean Sellers | Manager - Legal Key employee | 40 | $157,228 | $79,812 |
| Cody J Aland | Technical Services Supervisor Highest-paid employee | 40 | $138,054 | $67,168 |
| Robert R Richens | line Superintendent Highest-paid employee | 40 | $136,629 | $67,843 |
| Nicholas R Brown | Line Crew Forman Highest-paid employee | 44 | $137,615 | $64,787 |
| Marty A Herrera | Safety Coordinator Highest-paid employee | 40 | $136,059 | $45,153 |
| Steve T Nelson | Maintenance Planner Highest-paid employee | 40 | $134,625 | $38,443 |
| Tommy Kent Olsen | Board Member Trustee or director | 1 | $29,241 | $0 |
| Bert AL Potts | Board Member Trustee or director | 1 | $26,298 | $0 |
| Randon J Vincent | Board President Trustee or director | 1 | $25,050 | $0 |
| Kenneth A Moon | Board Member Trustee or director | 1 | $21,762 | $0 |
| Josh Hunter | Board Secretary Trustee or director | 1 | $21,450 | $0 |
| Gregory Miles | Board Member Trustee or director | 1 | $20,450 | $0 |
| Alan Robert Ducey | Board Member Trustee or director | 1 | $19,426 | $0 |
990 for the year ended December 31, 2023: 18 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Yankton A Johnson | General Manager/CEO Officer | 40 | $302,877 | $124,995 |
| Michael J Griffiths | Manager - Engineering Key employee | 40 | $202,148 | $93,603 |
| Curtis F Miles | Manager - Operations Key employee | 40 | $189,746 | $82,635 |
| Nathan D Goodrich | Manager of Information Technology Key employee | 40 | $172,534 | $79,099 |
| John Zilles | Manager of Finance/CFO Officer | 40 | $158,233 | $80,298 |
| Dean Sellers | Manager - Legal & HR Key employee | 40 | $132,465 | $65,743 |
| Cody J Aland | Technical Services Supervisor Highest-paid employee | 40 | $131,254 | $66,097 |
| John A Slim | Line Crew Forman Highest-paid employee | 47 | $130,593 | $64,162 |
| Edwin B Winn | Senior Meter Maintenance Technician Highest-paid employee | 42 | $128,489 | $64,998 |
| Todd J Low | Line Crew Forman Highest-paid employee | 44 | $129,362 | $63,656 |
| Steve T Nelson | Maintenance Planner Highest-paid employee | 40 | $129,852 | $35,747 |
| Randon J Vincent | Board President Trustee or director | 1 | $29,612 | $0 |
| Tommy Kent Olsen | Board Member Trustee or director | 1 | $29,238 | $0 |
| Bert Al Potts | Board Member Trustee or director | 1 | $28,042 | $0 |
| Josh Hunter | Board Secretary Trustee or director | 1 | $21,650 | $0 |
| Gregory Miles | Board Member Trustee or director | 1 | $21,250 | $0 |
| Kenneth A Moon | Board Member Trustee or director | 1 | $20,980 | $0 |
| Alan Robert Ducey | Board Member Trustee or director | 1 | $20,488 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 278, ROOSEVELT, UT 84066-0278
- Principal officer (990 for 2025)
- YANKTON A JOHNSON, PO BOX 278, ROOSEVELT, UT 840660278
- Signed the 990
- John Zilles, CFO/Manager of Finance
- Phone
- (435) 722-5400
- Website
- https://www.mlea.coop/
Mission
Provide a safe and efficient electrical system to deliver power to members.
Program accomplishments
- Provide a safe and efficient electrical system to deliver power to members.Expenses $93,878,579 · revenue $103,405,938
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
- 87-0154903
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 1942
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Public and societal benefit (W80Z)
- Assets (IRS master file)
- $166,890,457
- Income (IRS master file)
- $103,493,364
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $103,405,938 | $93,878,579 | $166,890,457 | XML |
| 990 | December 2024 | $98,932,345 | $90,356,148 | $162,452,040 | XML |
| 990 | December 2023 | $95,645,616 | $85,255,698 | $158,759,790 | XML |
| 990 | December 2022 | $84,270,268 | $80,826,724 | $157,473,371 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | 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 87-0154903).
Questions about MOON LAKE ELECTRIC ASSOCIATION INC
- What is the EIN of MOON LAKE ELECTRIC ASSOCIATION INC?
- The employer identification number (EIN) of MOON LAKE ELECTRIC ASSOCIATION INC is 87-0154903.
- Is MOON LAKE ELECTRIC ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1942.
- Are donations to MOON LAKE ELECTRIC ASSOCIATION INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does MOON LAKE ELECTRIC ASSOCIATION 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 MOON LAKE ELECTRIC ASSOCIATION 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 MOON LAKE ELECTRIC ASSOCIATION 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 MOON LAKE ELECTRIC ASSOCIATION INC?
- The 990 for the year ended December 31, 2025 names YANKTON A JOHNSON.
- Who are the officers and directors of MOON LAKE ELECTRIC ASSOCIATION INC?
- The 990 for the year ended December 31, 2025 lists 19 people; 19 received compensation from the organization, the highest $384,042 (Yankton A Johnson, CEO/General Manager).
- How much revenue does MOON LAKE ELECTRIC ASSOCIATION INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $103,405,938, expenses of $93,878,579 and total assets of $166,890,457 at year end.
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