Calhoun County Electric Cooperative Association

Rockwell City, IA
Tax-exempt since Dec. 1937
EIN: 42-0165440

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Type of Nonprofit

Designated as a 501(c)(12) Benevolent life insurance associations, irrigation companies, telephone companies, etc., which have a mutually beneficial nature.

Donations to this organization are not tax deductible.

Revenue

$6.72M (2023)

Expenses

$6.19M (2023)

Total Assets

$21.9M (2023)

Total Liabilities

$12.2M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Revenue

$6,722,779

Expenses

$6,190,170

Net Income

$532,609

Net Assets

$9,751,838

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$6,707,192	99.8%
Investment Income	$15,587	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$182,453	2.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$781,835	12.6%

Assets/Debt
Total Assets	$21,920,496
Total Liabilities	$12,168,658
Net Assets	$9,751,838

Club or Co-Op Income
Income From Members	$6,243,591
Income From Other Sources	$259,333

Compensation

Key Employees and Officers	Compensation	Related	Other
Keaton Hildreth (Ceo)	$105,286	$0	$34,729
Jim Miller (President)	$6,525	$0	$0
Darcy Maulsby (Director)	$5,400	$0	$0
Steve Boedecker (Vice President)	$4,950	$0	$0
Jason Mckenney (Secretary)	$3,825	$0	$0
Ron Hanson (Treasurer)	$3,038	$0	$0
Joe Parker (Director)	$2,813	$0	$0
Duane Beschoerner (Director)	$2,700	$0	$0

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990

Filed on July 31, 2024

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Fiscal Year Ending Dec.
2022

Revenue

$6,396,337

Expenses

$5,956,736

Net Income

$439,601

Net Assets

$8,910,211

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$6,380,051	99.7%
Investment Income	$16,286	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$173,534	2.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$727,375	12.2%

Assets/Debt
Total Assets	$19,710,048
Total Liabilities	$10,799,837
Net Assets	$8,910,211

Club or Co-Op Income
Income From Members	$5,801,833
Income From Other Sources	$189,699

Compensation

Key Employees and Officers	Compensation	Related	Other
Keaton Hildreth (Ceo)	$100,011	$0	$44,631
Ron Hanson (Treasurer)	$4,838	$0	$0
Steve Boedecker (Vice President)	$4,414	$0	$0
Duane Beschoerner (Director)	$4,388	$0	$0
Jim Miller (President)	$4,275	$0	$0
Jason Mckenney (Secretary)	$3,825	$0	$0
Laverne Arndt (Director Until 08/2022)	$2,250	$0	$0
Darci Maulsby (Director From 09/2022)	$1,800	$0	$0
Joe Parker (Director From 09/2022)	$1,800	$0	$0
Scott Hicks (Director Until 08/2022)	$1,575	$0	$0

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990

Filed on Aug. 2, 2023

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Fiscal Year Ending Dec.
2021

Revenue

$6,020,801

Expenses

$5,812,802

Net Income

$207,999

Net Assets

$8,229,100

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$181,300	3.0%
Program Services	$5,799,794	96.3%
Investment Income	$20,207	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$19,500	0.3%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$161,794	2.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$735,995	12.7%

Assets/Debt
Total Assets	$18,581,688
Total Liabilities	$10,352,588
Net Assets	$8,229,100

Club or Co-Op Income
Income From Members	$5,528,374
Income From Other Sources	$20,207

Compensation

Key Employees and Officers	Compensation	Related	Other
Keaton Hildreth (Ceo)	$96,632	$0	$39,542
Jim Miller (President)	$4,800	$0	$0
Steve Boedecker (Director)	$4,400	$0	$0
Ron Hanson (Treasurer)	$4,200	$0	$0
Laverne Arndt (Vice President/Corn Belt Rep)	$3,400	$0	$0
Duane Beschoerner (Director)	$2,600	$0	$0
Scott Hicks (Director)	$2,600	$0	$0
Jason Mckenney (Secretary)	$2,400	$0	$0

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990

Filed on July 27, 2022

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Fiscal Year Ending Dec.
2020

Revenue

$5,934,201

Expenses

$5,694,517

Net Income

$239,684

Net Assets

$7,843,914

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$5,911,882	99.6%
Investment Income	$22,319	0.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$155,130	2.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$749,765	13.2%

Assets/Debt
Total Assets	$17,970,678
Total Liabilities	$10,126,764
Net Assets	$7,843,914

Club or Co-Op Income
Income From Members	$5,586,448
Income From Other Sources	$22,319

Compensation

Key Employees and Officers	Compensation	Related	Other
Keaton Hildreth (Ceo)	$89,735	$0	$32,342
Jim Miller (President)	$5,700	$0	$0
Steve Boedecker (Director)	$4,500	$0	$0
Duane Beschoerner (Director)	$3,900	$0	$0
Laverne Arndt (Director/Vice President)	$3,300	$0	$0
Ron Hanson (Treasurer)	$3,300	$0	$0
Jason Mckenney (Secretary)	$3,100	$0	$0
Scott Hicks (Director)	$1,900	$0	$0

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990

Filed on Aug. 26, 2021

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Fiscal Year Ending Dec.
2019

Revenue

$6,107,387

Expenses

$5,887,314

Net Income

$220,073

Net Assets

$7,562,817

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$6,084,640	99.6%
Investment Income	$19,895	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$2,852	0.0%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$153,153	2.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$745,567	12.7%

Assets/Debt
Total Assets	$17,650,349
Total Liabilities	$10,087,532
Net Assets	$7,562,817

Club or Co-Op Income
Income From Members	$5,786,658
Income From Other Sources	$37,759

Compensation

Key Employees and Officers	Compensation	Related	Other
Keaton Hildreth (Ceo)	$84,520	$0	$25,809
Steve Boedecker (Director)	$6,400	$0	$0
Jim Miller (President)	$6,200	$0	$0
Ron Hanson (Treasurer)	$4,400	$0	$0
Laverne Arndt (Director/Vice President)	$3,800	$0	$0
Duane Beschoerner (Director)	$3,600	$0	$0
Jason Mckenney (Secretary)	$3,400	$0	$0
Scott Hicks (Director)	$2,600	$0	$0

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990

Filed on July 7, 2020

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Fiscal Year Ending Dec.
2018

Revenue

$6,209,966

Expenses

$5,729,698

Net Income

$480,268

Net Assets

$7,204,995

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$6,194,836	99.8%
Investment Income	$20,121	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	-$4,991
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$272,267	4.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$618,193	10.8%

Assets/Debt
Total Assets	$16,786,658
Total Liabilities	$9,581,663
Net Assets	$7,204,995

Club or Co-Op Income
Income From Members	$5,688,901
Income From Other Sources	$64,569

Compensation

Key Employees and Officers	Compensation	Related	Other
Roxanne Carisch (Ceo (Until Nov. 18))	$111,917	$0	$44,865
Keaton Hildreth (Ceo (Beg. Nov. 18))	$59,520	$0	$24,785
Jim Miller (President)	$7,400	$0	$0
Steve Boedecker (Director)	$5,400	$0	$0
Ron Hanson (Treasurer)	$4,300	$0	$0
Terry Finley (Director (Until Oct. 18))	$3,400	$0	$0
Laverne Arndt (Director/Vice President)	$3,200	$0	$0
Jason Mckenney (Secretary)	$3,200	$0	$0
Beryl Birkland (Director (Until Sept. 18))	$3,000	$0	$0
Duane Beschoerner (Director (Beg. Sept. 18))	$1,400	$0	$0
Scott Hicks (Director (Beg. Dec. 18))	$400	$0	$0

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990

Filed on Aug. 22, 2019

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Fiscal Year Ending Dec.
2017

Revenue

$5,663,247

Expenses

$5,397,806

Net Income

$265,441

Net Assets

$6,439,088

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$5,650,512	99.8%
Investment Income	$19,555	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	-$6,820
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$650,881	12.1%

Assets/Debt
Total Assets	$15,960,230
Total Liabilities	$9,521,142
Net Assets	$6,439,088

Club or Co-Op Income
Income From Members	$5,374,759
Income From Other Sources	$66,586

Compensation

Key Employees and Officers	Compensation	Related	Other
Roxanne Carisch (Ceo)	$120,765	$0	$101,156
Jim Miller (President)	$7,123	$0	$0
Ron Hanson (Treasurer)	$4,440	$0	$0
Beryl Birkland (Director)	$4,163	$0	$0
Jason Mckenney (Secretary)	$3,793	$0	$0
Terry Finley (Vice President)	$3,423	$0	$0
Laverne Arndt (Director)	$3,238	$0	$0
Steve Boedecker (Director)	$1,665	$0	$0

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990

Filed on Sept. 26, 2018

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Fiscal Year Ending Dec.
2016

Revenue

$5,290,442

Expenses

$4,881,944

Net Income

$408,498

Net Assets

$6,062,189

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$5,285,965	99.9%
Investment Income	$15,219	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	-$10,742
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$626,445	12.8%

Assets/Debt
Total Assets	$15,070,591
Total Liabilities	$9,008,402
Net Assets	$6,062,189

Club or Co-Op Income
Income From Members	$4,911,731
Income From Other Sources	$73,847

Compensation

Key Employees and Officers	Compensation	Related	Other
Roxanne Carisch (Ceo)	$98,307	$0	$62,937
Jim Miller (President)	$6,105	$0	$0
Laverne Arndt (Director)	$4,440	$0	$0
Ron Hanson (Director)	$4,348	$0	$0
Terry Finley (Vice President)	$3,885	$0	$0
John Wahl (Treasurer)	$3,885	$0	$0
Beryl Birkland (Director)	$3,700	$0	$0
Jason Mckenney (Secretary)	$2,035	$0	$0

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990

Filed on Aug. 16, 2017

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Fiscal Year Ending Dec.
2015

Revenue

$4,844,751

Expenses

$4,600,673

Net Income

$244,078

Net Assets

$5,610,481

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$4,836,825	99.8%
Investment Income	$17,656	0.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	-$9,730
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$157,565	3.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$264,458	5.7%

Assets/Debt
Total Assets	$14,133,385
Total Liabilities	$8,522,904
Net Assets	$5,610,481

Club or Co-Op Income
Income From Members	$4,685,289
Income From Other Sources	$216,147

Compensation

Key Employees and Officers	Compensation	Related	Other
Roxanne Carisch (Ceo)	$97,925	$0	$64,021
Jim Miller (President)	$6,125	$0	$0
Laverne Arndt (Director)	$4,025	$0	$0
Ron Hanson (Director)	$3,850	$0	$0
Terry Finley (Vice President)	$3,675	$0	$0
John Wahl (Treasurer)	$3,588	$0	$0
Jason Mckenney (Secretary)	$2,975	$0	$0
Duane Beschorner (Director (Until Aug))	$2,100	$0	$0
Beryl Birkland (Director (Since Sep))	$1,400	$0	$0

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990

Filed on Aug. 11, 2016

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Fiscal Year Ending Dec.
2014

Revenue

$5,012,329

Expenses

$4,800,779

Net Income

$211,550

Net Assets

$5,321,912

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$4,980,325	99.4%
Investment Income	$27,418	0.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$580	0.0%
Net Inventory Sales	$4,006	0.1%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$150,477	3.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$203,107	4.2%

Assets/Debt
Total Assets	$15,105,521
Total Liabilities	$9,783,609
Net Assets	$5,321,912

Club or Co-Op Income
Income From Members	$4,687,146
Income From Other Sources	$197,431

Compensation

Key Employees and Officers	Compensation	Related	Other
Roxanne Carisch (Ceo)	$93,002	$0	$53,678
Jim Miller (President)	$6,650	$0	$0
Duane Beschorner (Director)	$3,850	$0	$0
John Wahl (Treasurer)	$3,675	$0	$0
Laverne Arndt (Director)	$3,500	$0	$0
Ron Hanson (Director)	$3,313	$0	$0
Jason Mckenney (Secretary)	$2,800	$0	$0
Terry Finley (Vice President)	$2,625	$0	$0

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990

Filed on Sept. 9, 2015

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Fiscal Year Ending Dec.
2013

Revenue

$4,832,425

Expenses

$4,575,906

Net Income

$256,519

Net Assets

$5,021,630

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$4,806,349	99.5%
Investment Income	$44,956	0.9%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$18,880
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$109,265	2.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$280,417	6.1%

Assets/Debt
Total Assets	$13,952,900
Total Liabilities	$8,931,270
Net Assets	$5,021,630

Club or Co-Op Income
Income From Members	$4,527,313
Income From Other Sources	$305,112

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Roxanne Carisch (Ceo)	$87,040	$0	$0
Jim Miller (President)	$4,550	$0	$0
Ron Hanson (Director)	$4,025	$0	$0
John Wahl (Treasurer)	$3,675	$0	$0
Duane Beschorner (Director)	$2,975	$0	$0
Terry Finley (Vice President)	$2,800	$0	$0
Jason Mc Kenney (Secretary)	$2,450	$0	$0
Harlan Reynolds (Director)	$2,140	$0	$0
La Verne Arndt (Director)	$1,575	$0	$0

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990

Filed on Aug. 11, 2014

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Fiscal Year Ending Dec.
2012

Revenue

$4,511,105

Expenses

$4,218,340

Net Income

$292,765

Net Assets

$4,765,127

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$4,464,568	99.0%
Investment Income	$46,537	1.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$113,160	2.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$252,809	6.0%

Assets/Debt
Total Assets	$12,518,982
Total Liabilities	$7,753,855
Net Assets	$4,765,127

Club or Co-Op Income
Income From Members	$4,175,715
Income From Other Sources	$335,391

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$4,468,461

Expenses

$4,223,866

Net Income

$244,595

Net Assets

$4,472,377

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$4,419,464	98.9%
Investment Income	$48,997	1.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$107,752	2.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$19,865	0.5%

Assets/Debt
Total Assets	$11,485,460
Total Liabilities	$7,013,083
Net Assets	$4,472,377

Club or Co-Op Income
Income From Members	$3,929,363
Income From Other Sources	$529,223

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

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Calhoun County Electric Cooperative Association

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $6.72M (2023)

Expenses $6.19M (2023)

Total Assets $21.9M (2023)

Total Liabilities $12.2M (2023)

Tax Filings by Year

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2012

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

Revenue

$6.72M (2023)

Expenses

$6.19M (2023)

Total Assets

$21.9M (2023)

Total Liabilities

$12.2M (2023)

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004