2025-10-30T17:35:22-04:00 2024-12-31 481290482 LARSON PA PO BOX 1029 AFTON WY 83110 990 2024-01-01 841424733 UNITED ELECTRIC CO-OP INC % MICHAEL DARRINGTON UNIT 2086792222 1330 21ST STREET HEYBURN ID 83336 MICHAEL DARRINGTON MANAGER 2086792222 2025-10-24 true true DAVID LARSON P00283073 3078854272 2025-10-30 2024 2025-03-06 01:10:19Z MICHAEL DARRINGTON 1330 21ST STREET HEYBURN ID 83336 24163631 false X WWW.UEC.COOP X 1997 ID ELECTRIC ENERGY SALES TO PATRONS 8 8 30 0 0 0 22354625 23881141 103582 177590 74513 104900 22532720 24163631 0 1269024 2270467 3982385 4324246 0 0 17281311 17568918 22532720 24163631 0 29540718 30956216 8642087 8483646 20898631 22472570 ELECTRIC ENERGY SALES TO PATRONS false false ELECTRIC ENERGY SALES AND MAINTENANCE TO 7,590 ACTIVE SERVICES FOR 5,063 MEMBERS. THE COOPERATIVE PURCHASED 381,846,570 KWH OF ELECTRICITY. false false true 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 426 0 true 30 true false false false false false 23919997 243634 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 false X DELANEY KUNAU 2086792222 1330 21ST STREET HEYBURN ID 83336 MICHAEL DARRINGTON GENERAL MANAGER 40.00 0.00 X 218351 0 72440 WADE E WILLIAMS OPERATIONS SUPERINTENDENT 40.00 0.00 X 135244 0 68854 ACE JONES LINEMAN 40.00 0.00 X 141163 0 53880 SHAWN FREE LINEMAN 40.00 0.00 X 131807 0 62500 CHARLES FLEMING WORKING FOREMAN 40.00 0.00 X 133764 0 60368 BLAIR BURKMAN LINEMAN 40.00 0.00 X 136579 0 52300 CARLA BECK ACCOUNTANT 40.00 0.00 X 119271 0 62134 DAVID SMITH DIRECTOR 4.00 0.00 X 22068 0 0 DAVID HRUZA VICE-PRESIDENT 4.00 0.00 X X 21145 0 0 DANIEL J LLOYD DIRECTOR 4.00 0.00 X 17783 0 0 DEAN NIELSEN PRESIDENT 4.00 0.00 X X 17275 0 0 CORDELL M SEARLE SECRETARYTREASURER 4.00 0.00 X X 16075 0 0 BRUCE BECK DIRECTOR 4.00 0.00 X 15975 0 0 DAVID H PHILLIPS DIRECTOR 4.00 0.00 X 15725 0 0 BRENT BOWEN DIRECTOR 4.00 0.00 X 15300 0 0 1157525 0 432476 15 false true false TREE WHISPER TREE SERVICE LLC PO BOX 5795 TWIN FALLS ID 83303 TREE SERVICE 186116 1 SALES OF ELECTRICITY 221000 23289390 23289390 OTHER OPERATING REV 221000 591751 591751 23881141 158090 158090 38856 38856 38856 38856 19500 19500 19500 19500 0 NON-OPERATING INCOME 900099 66044 66044 66044 24163631 24005541 0 158090 2270467 613542 2263173 501949 744277 201305 27911 15210 7601 248898 56464 79083 83051 218009 1585997 91144 COST OF POWER 14218325 14218325 DISTRIBUTION - OPERATIONS 779125 779125 DISTRIBUTION - MAINTENANCE 1691337 1691337 CUSTOMER ACCOUNTS & SERVICES 464505 464505 -1997742 24163631 0 0 0 1209672 1395736 1521505 1560000 1786855 1814622 1412515 1484722 187184 28655 53299049 29078131 22988029 24220918 434958 451563 29540718 30956216 2173321 2205944 693369 709996 3999016 3792151 1776381 1775555 8642087 8483646 X 498480 506380 19656098 21152511 744053 813679 20898631 22472570 29540718 30956216 X 0 1573939 X false true X true false 809 false ICUA PAC FUND 407 WEST JEFFERSON ST BOISE ID 83702 820502739 809 Direct and indirect political campaign activities (Part I-A, line 1) DONATED ITEMS VALUED AT 809 FOR THE ICUA PAC AUCTION A NON-PARTISAN POLITICAL ACTION COMMITTEE THAT SUPPORTS RURAL ELECTRIFICATION. 314467 314467 2335762 1508389 827373 49630898 26721795 22909103 1017922 847947 169975 24220918 DEFERRED CREDITS 1693481 MEMBER DEPOSITS 82074 1775555 X 24163631 24163631 24163631 21893164 21893164 2270467 2270467 24163631 Part XII, Line 4b-Other expenses not included on Sch D but on 990 PATRONAGE CAPITAL TO BE ALLOCATED OF $2,270,467 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 INTERAL 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 2024 AND 2023 AND HAS NOT IDENTIFIED ANY UNCERTAIN INCOME TAX POSITIONS THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS.THE COOPERATIVES 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. X X X X false false false SHAWN FREE LINEMAN 131807 31919 30581 194307 CARLA BECK ACCOUNTANT 119271 32173 29961 181405 CHARLES FLEMING WORKING FOREMAN 133764 33149 27219 194132 WADE E WILLIAMS OPERATIONS SUPERINTENDENT 135244 38173 30681 204098 BLAIR BURKMAN LINEMAN 136579 23782 28518 188879 ACE JONES LINEMAN 141163 24699 29181 195043 MICHAEL DARRINGTON GENERAL MANAGER 218351 43581 28859 290791 Members or stockholder classes and rights Part VI line 6 BUSINESSES AND INDIVIDUALS WHO RECEIVE ELECTRIC SERVICES FROM THE COOPERATIVE. Member election for additional members Part VI line 7a EACH YEAR, PETITTIONS 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. Governing body decisions Part VI line 7b CHANGES TO THE COOPERATIVES BY-LAWS REQUIRE APPROVAL BY ITS MEMBERS. EACH MEMBER IS ENTITLED TO ONE VOTE FOR MAKING CHANGES TO THE COOPERATIVES BY-LAWS. Form 990 governing body review Part VI line 11 AFTER THE FORM 990 HAS BEEN PREPARED BY THE INDEPENDENT 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. 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. CEO executive director top management comp Part VI line 15a THE BOARD OF DIRECTORS REVIEWS THE GENERAL MANAGERS 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 MANAGERS 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 BOARD APPROVES THE GENERAL MANAGERS 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 THEM TO THE COMPENSATION OF SIMILAR POSITIONS OF 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. Governing documents etc available to public Part VI line 19 THE ORGANIZATION REPONDS TO MEMBERS INQUIRIES FOR INFORMATION. CUSTOMER SERVICE RULES & CORPORATE BY-LAWS ARE AVAILABLE TO THE MEMBER ON THE ORGANIZATIONS SECURED WEBSITE. PRINTED POLICIES OR FINANCIAL INFORMATION IS PROVIDED UPON REQUEST OF THE MEMBER, IN ACCORDANCE WITH BOARD POLICY. Explanation of other changes in net assets or fund balances Part XI line 9 OTHER CHANGES IN NET ASSET TOTALED $1,573,939. THIS TOTAL CAMES FROM A CHANGE IN MEMBERSHIPS OF $7,900, DISCOUNT ON DECEASED PATRONAGE OF $58,643, PATRONAGE CAPITAL TO BE ALLOCATED OF $2,270,467, RETIREMENT OF CAPITAL CREDITS $(832,696), DECREASE IN OTHER EQUITIES $(5,432) AND UNCLAIMED CAPITAL CREDITS OF $75,057.