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Clarke Electric Cooperative Inc

  • Osceola, IA
  • Tax-exempt since Sept. 1941
  • EIN: 42-0243366

Organization summary

Type of Nonprofit

Designated as a Benevolent life insurance associations, irrigation companies, telephone companies, etc., which have a mutually beneficial nature.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$14.7M (2022)

Expenses
$14.5M (2022)

Total Assets
$44.7M (2022)

Total Liabilities
$25.8M (2022)

Source: Form 990 tax filings from 2011 to 2022

Tax Filings and Audits 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.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,695,333
Expenses
$14,525,661
Net Income
$169,672
Net Assets
$18,833,474
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $14,617,865
99.5%
Investment Income $32,065
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $45,403
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $262,842
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,182,455
8.1%
Assets/Debt
Total Assets $44,657,003
Total Liabilities $25,823,529
Net Assets $18,833,474
Club or Co-Op Income
Income From Members $14,360,509
Income From Other Sources $75,970
Compensation
Key Employees and Officers Compensation Related Other
David Opie (General Manager) $162,075 $0 $61,567
Brad Wilson (Manager Of Engineering) $131,092 $0 $53,364
Chad Mcintosh (Manager Of Operations) $108,375 $0 $49,347
Adam Mccuddin (Journeyman) $100,812 $0 $26,267
Sam Walkup (Manager Of Finance) $100,212 $0 $43,935
W Edward White (President) $7,350 $0 $0
Larry Jackson (Director) $6,625 $0 $0
Cody Miller (Director) $5,825 $0 $0
Randy Barnard (Assistant Sec/Treasurer) $4,975 $0 $0
Lydda Youmans (Treasurer) $4,650 $0 $0
Larry Keller (Secretary) $3,950 $0 $0
Maren Kelso (Director) $3,925 $0 $0
Randy Rouse (Vice President) $3,400 $0 $0
Natalie Rydl (Director) $2,250 $0 $0
William Willis (Director Deceased In 2022) $250 $0 $0
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Document Links

990
Filed on Oct. 26, 2023

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

View Filing
XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,612,722
Expenses
$13,254,803
Net Income
$357,919
Net Assets
$18,543,829
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $13,538,348
99.5%
Investment Income $25,524
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $48,850
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $249,735
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,095,865
8.3%
Assets/Debt
Total Assets $42,047,541
Total Liabilities $23,503,712
Net Assets $18,543,829
Club or Co-Op Income
Income From Members $13,105,242
Income From Other Sources $507,480
Compensation
Key Employees and Officers Compensation Related Other
David Opie (General Manager) $155,322 $0 $60,138
Brad Wilson (Manager Of Engineering) $127,370 $0 $41,346
Chad Mc Intosh (Manager Of Operations) $102,212 $0 $47,365
Lydda Youmans (Treasurer) $5,000 $0 $0
Kyle Kelso (President) $4,500 $0 $0
W Edward White (President) $4,000 $0 $0
Larry Keller (Secretary) $3,825 $0 $0
Larry Jackson (Director) $3,750 $0 $0
Randy Barnard (Assistant Sec/Treasurer) $3,650 $0 $0
Cody Miller (Director) $3,250 $0 $0
William Willis (Director Deceased In 2022) $3,000 $0 $0
Randy Rouse (Vice President) $2,700 $0 $0
Maren Kelso (Director) $600 $0 $0
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Document Links

990
Filed on Sept. 30, 2022

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

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,711,241
Expenses
$13,149,133
Net Income
$562,108
Net Assets
$17,916,823
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $13,637,502
99.5%
Investment Income $31,598
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $42,141
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $223,656
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $1,131,895
8.6%
Assets/Debt
Total Assets $39,575,362
Total Liabilities $21,658,539
Net Assets $17,916,823
Club or Co-Op Income
Income From Members $12,993,116
Income From Other Sources $718,125
Compensation
Key Employees and Officers Compensation Related Other
David Opie (General Manager) $151,422 $0 $45,159
Brad Wilson (Manager Of Engineering) $124,974 $0 $29,122
Lydda Youmans (Treasurer) $5,200 $0 $0
Kyle Kelso (President) $4,150 $0 $0
Cody Miller (Director) $3,650 $0 $0
W Edward White (Assistant Sec/Treas) $2,875 $0 $0
Randy Barnard (Director) $2,700 $0 $0
Larry Jackson (Director) $2,650 $0 $0
William Willis (Director) $2,400 $0 $0
Larry Keller (Secretary) $1,725 $0 $0
Randy Rouse (Vice President) $1,725 $0 $0
+ View more people

Document Links

990
Filed on Oct. 29, 2021

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

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,928,489
Expenses
$13,539,006
Net Income
$389,483
Net Assets
$16,861,653
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $13,821,834
99.2%
Investment Income $50,588
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $56,067
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $223,131
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $1,077,648
8.0%
Assets/Debt
Total Assets $37,598,125
Total Liabilities $20,736,472
Net Assets $16,861,653
Club or Co-Op Income
Income From Members $13,259,921
Income From Other Sources $668,569
Compensation
Key Employees and Officers Compensation Related Other
David Opie (General Manager) $146,870 $0 $35,686
Brad Wilson (Manager Of Engineering) $120,421 $0 $23,833
Kyle Kelso (President) $9,500 $0 $0
Larry Jackson (Director) $6,750 $0 $0
Cody Miller (Director) $5,150 $0 $0
W Edward White (Director) $4,275 $0 $0
Larry Keller (Secretary) $3,825 $0 $0
Randy Rouse (Vice President) $3,125 $0 $0
William Willis (Director) $2,750 $0 $0
Randy Barnard (Assistant Secretary/Treasurer) $2,600 $0 $0
Lydda Youmans (Treasurer) $2,600 $0 $0
+ View more people

Document Links

990
Filed on Aug. 31, 2020

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,969,693
Expenses
$13,588,004
Net Income
$381,689
Net Assets
$16,122,523
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $13,867,099
99.3%
Investment Income $42,940
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $8,484
0.1%
Net Inventory Sales $0
Other Revenue $51,170
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $216,096
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $946,335
7.0%
Assets/Debt
Total Assets $37,605,827
Total Liabilities $21,483,304
Net Assets $16,122,523
Club or Co-Op Income
Income From Members $13,385,800
Income From Other Sources $583,893
Compensation
Key Employees and Officers Compensation Related Other
David Opie (General Manager) $138,010 $0 $32,736
Bradley B Wilson (Manager Of Engineering) $117,075 $0 $20,783
Larry Jackson (Director) $8,000 $0 $0
Kyle Kelso (President) $7,350 $0 $0
Larry Keller (Secretary) $6,750 $0 $0
Cody Miller (Director) $6,000 $0 $0
W Edward White (Director) $4,275 $0 $0
Randy Rouse (Vice President) $4,050 $0 $0
Randy Barnard (Assistant Secretary/Treasurer) $3,825 $0 $0
Lydda Youmans (Treasurer) $2,800 $0 $0
William Willis (Director) $2,300 $0 $0
+ View more people

Document Links

990
Filed on Nov. 1, 2019

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,845,560
Expenses
$12,337,832
Net Income
$507,728
Net Assets
$15,073,010
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $12,738,570
99.2%
Investment Income $39,407
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $67,583
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $221,947
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $938,386
7.6%
Assets/Debt
Total Assets $36,539,608
Total Liabilities $21,466,598
Net Assets $15,073,010
Club or Co-Op Income
Income From Members $12,163,359
Income From Other Sources $682,201
Compensation
Key Employees and Officers Compensation Related Other
David Opie (General Manager) $136,410 $0 $32,187
Bradley B Wilson (Manager Of Engineering) $119,659 $0 $21,015
Larry Jackson (Director) $8,500 $0 $0
Kyle Kelso (President) $8,500 $0 $0
Randy Gaumer (Director Thru Sept 17) $7,300 $0 $0
William Willis (Director) $5,500 $0 $0
Randy Barnard (Assistant Secretary/Treasurer) $5,000 $0 $0
W Edward White (Director) $4,800 $0 $0
Larry Keller (Secretary) $4,725 $0 $0
Randy Rouse (Vice President) $3,825 $0 $0
Lydda Youmans (Treasurer) $3,200 $0 $0
Cody Miller (Director) $2,000 $0 $0
+ View more people

Document Links

990
Filed on Oct. 1, 2018

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,621,645
Expenses
$12,164,948
Net Income
$456,697
Net Assets
$14,565,032
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $12,548,664
99.4%
Investment Income $28,275
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $44,706
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $208,496
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $881,268
7.2%
Assets/Debt
Total Assets $35,364,153
Total Liabilities $20,799,121
Net Assets $14,565,032
Club or Co-Op Income
Income From Members $11,990,388
Income From Other Sources $631,257
Compensation
Key Employees and Officers Compensation Related Other
David Opie (General Manager) $113,952 $0 $34,994
Randy Gaumer (Vice President) $10,900 $0 $0
Larry Jackson (Director) $8,100 $0 $0
Kyle Kelso (President) $7,750 $0 $0
Larry Keller (Treasurer) $7,100 $0 $0
Randy Rouse (Secretary) $6,025 $0 $0
William Willis (Director) $5,300 $0 $0
Frank Riley (Director) $4,450 $0 $0
Tom Carson (Director) $3,050 $0 $0
Lydda Youmans (Assistant Sec/Treasurer) $2,675 $0 $0
W Edward White (Director) $2,200 $0 $0
Randy Barnard (Director) $2,000 $0 $0
+ View more people

Document Links

990
Filed on Oct. 31, 2017

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,474,470
Expenses
$11,901,071
Net Income
$573,399
Net Assets
$14,108,210
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $11,996,184
96.2%
Investment Income $444,795
3.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $33,491
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $66,250
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $1,558,681
13.1%
Assets/Debt
Total Assets $34,968,609
Total Liabilities $20,860,399
Net Assets $14,108,210
Club or Co-Op Income
Income From Members $11,995,528
Income From Other Sources $478,942

Document Links

990

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

PDF
Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,037,765
Expenses
$11,806,568
Net Income
$1,231,197
Net Assets
$13,501,781
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $12,274,853
94.1%
Investment Income $667,634
5.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $95,278
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $182,888
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $1,370,557
11.6%
Assets/Debt
Total Assets $35,174,529
Total Liabilities $21,672,748
Net Assets $13,501,781
Club or Co-Op Income
Income From Members $12,313,635
Income From Other Sources $716,357

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,681,422
Expenses
$11,658,414
Net Income
$1,023,008
Net Assets
$12,220,151
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $12,121,356
95.6%
Investment Income $433,808
3.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $126,258
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $166,111
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $1,387,368
11.9%
Assets/Debt
Total Assets $32,235,234
Total Liabilities $20,015,083
Net Assets $12,220,151
Club or Co-Op Income
Income From Members $12,161,599
Income From Other Sources $519,822

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,923,058
Expenses
$11,522,662
Net Income
$400,396
Net Assets
$11,163,306
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $11,199,811
93.9%
Investment Income $435,496
3.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $287,751
2.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $152,139
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $1,413,528
12.3%
Assets/Debt
Total Assets $31,155,087
Total Liabilities $19,991,781
Net Assets $11,163,306
Club or Co-Op Income
Income From Members $11,298,607
Income From Other Sources $624,452

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,161,609
Expenses
$11,572,944
Net Income
$588,665
Net Assets
$10,724,519
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $11,111,516
91.4%
Investment Income $145,830
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $904,263
7.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $155,036
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $1,492,966
12.9%
Assets/Debt
Total Assets $33,503,990
Total Liabilities $22,779,471
Net Assets $10,724,519
Club or Co-Op Income
Income From Members $11,553,187
Income From Other Sources $608,422

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

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.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated