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Moon Lake Electric Association Inc

  • Roosevelt, UT
  • Tax-exempt since Nov. 1942
  • EIN: 87-0154903

Organization summary

Type of Nonprofit

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

Category: Public, Society Benefit — Multipurpose and Other / Public Utilities (NTEE)

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$95.6M (2023)

Expenses
$85.3M (2023)

Total Assets
$159M (2023)

Total Liabilities
$52M (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

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$95,645,616
Expenses
$85,255,698
Net Income
$10,389,918
Net Assets
$106,773,263
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $93,492,747
97.7%
Investment Income $1,976,983
2.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $65,320
0.1%
Net Fundraising $0
Sales of Assets $110,566
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,259,066
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $4,554,205
5.3%
Assets/Debt
Total Assets $158,759,790
Total Liabilities $51,986,527
Net Assets $106,773,263
Club or Co-Op Income
Income From Members $94,801,264
Income From Other Sources $844,352
Compensation
Key Employees and Officers Compensation Related Other
Yankton A Johnson (General Manager/Ceo) $302,877 $0 $124,995
Michael J Griffiths (Manager Engineering) $202,148 $0 $93,603
Curtis F Miles (Manager Operations) $189,746 $0 $82,635
Nathan D Goodrich (Manager Of Information Technology) $172,534 $0 $79,099
John Zilles (Manager Of Finance/Cfo) $158,233 $0 $80,298
Dean Sellers (Manager Legal & Hr) $132,465 $0 $65,743
Cody J Aland (Technical Services Supervisor) $131,254 $0 $66,097
John A Slim (Line Crew Forman) $130,593 $0 $64,162
Steve T Nelson (Maintenance Planner) $129,852 $0 $35,747
Todd J Low (Line Crew Forman) $129,362 $0 $63,656
Edwin B Winn (Senior Meter Maintenance Technician) $128,489 $0 $64,998
Randon J Vincent (Board President) $29,612 $0 $0
Tommy Kent Olsen (Board Member) $29,238 $0 $0
Bert Al Potts (Board Member) $28,042 $0 $0
Josh Hunter (Board Secretary) $21,650 $0 $0
Gregory Miles (Board Member) $21,250 $0 $0
Kenneth A Moon (Board Member) $20,980 $0 $0
Alan Robert Ducey (Board Member) $20,488 $0 $0
+ View more people

Document Links

990
Filed on March 28, 2024

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

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$84,270,268
Expenses
$80,826,724
Net Income
$3,443,544
Net Assets
$105,383,268
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $83,401,526
99.0%
Investment Income $780,853
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $68,146
0.1%
Net Fundraising $0
Sales of Assets $19,743
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $838,955
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $4,462,494
5.5%
Assets/Debt
Total Assets $157,473,371
Total Liabilities $52,090,103
Net Assets $105,383,268
Club or Co-Op Income
Income From Members $83,445,360
Income From Other Sources $824,908
Compensation
Key Employees and Officers Compensation Related Other
Grant J Earl (General Manager/Ceo Retired) $242,828 $0 $9,815
Yankton Johnson (General Manager/Ceo) $213,814 $0 $93,679
Michael J Griffiths (Manager Engineering) $193,799 $0 $90,382
Robert Uresk (Manager Operations Retired) $173,103 $0 $61,946
John Zilles (Cfo/Manager Of Finance) $145,329 $0 $72,366
Curtis F Miles (Manager Operations) $144,752 $0 $70,849
Nathan D Goodrich (Manager Of Information Technology) $139,630 $0 $62,753
Shane V Mecham (Line Crew Forman) $132,826 $0 $56,204
Darrin J Fieldsted (Line Crew Forman) $126,948 $0 $50,904
Russell R Williamsen (Purchasing Agent) $125,937 $0 $55,720
Tommy Kent Olsen (Board Member) $27,846 $0 $0
Randon J Vincent (Board President) $26,451 $0 $0
Gregory Miles (Board Member) $20,350 $0 $0
Kenneth A Moon (Board Member) $19,613 $0 $0
Alan Robert Ducey (Board Member) $19,250 $0 $0
Josh Hunter (Board Secretary) $18,950 $0 $0
Bert Al Potts (Board Member) $13,613 $0 $0
Jeffory B Henderson (Board Member Retired) $7,400 $0 $0
+ View more people

Document Links

990
Filed on March 22, 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
$83,414,925
Expenses
$76,425,063
Net Income
$6,989,862
Net Assets
$102,204,813
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,859,100
2.2%
Program Services $80,023,416
95.9%
Investment Income $232,525
0.3%
Bond Proceeds $0
Royalties $94
0.0%
Rental Property Income $56,926
0.1%
Net Fundraising $0
Sales of Assets $325,007
0.4%
Net Inventory Sales $0
Other Revenue $917,857
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $698,157
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $4,856,200
6.4%
Assets/Debt
Total Assets $127,770,190
Total Liabilities $25,565,377
Net Assets $102,204,813
Club or Co-Op Income
Income From Members $82,448,129
Income From Other Sources $966,796
Compensation
Key Employees and Officers Compensation Related Other
Grant J Earl (Ceo/General Manager) $356,023 $0 $107,042
Yankton A Johnson (Assistant General Manager) $179,183 $0 $77,627
Robert Uresk (Operations Manager) $164,722 $0 $55,186
John Zilles (Cfo/Manager Of Finance) $138,368 $0 $66,449
Curtis F Miles (Line Superintendent) $137,683 $0 $66,689
Patrick N Corun (Engineering Manager) $132,207 $0 $67,657
Marty A Herrera (Line Crew Foreman) $128,708 $0 $32,140
Wayne L Malnar (Line Crew Foreman) $126,238 $0 $34,656
Steve T Nelson (Line Crew Foreman) $120,084 $0 $32,238
Gregory Miles (Board Member) $21,200 $0 $0
Tommy Kent Olsen (Board Member) $19,980 $0 $0
Randan J Vincent (Board Member) $18,450 $0 $0
Jeffory B Henderson (Board Member) $17,250 $0 $0
Josh Hunter (Board Member) $15,750 $0 $0
Alan Robert Ducey (Board Member) $14,250 $0 $0
Kenneth A Moon (Board Member) $11,250 $0 $0
Paul L Tanner (Board Member) $7,200 $0 $0
+ View more people

Document Links

990
Filed on March 24, 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
$23,878,608
Expenses
$19,443,630
Net Income
$4,434,978
Net Assets
$97,644,877
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $399,702
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $50,373
0.2%
Net Fundraising $0
Sales of Assets $46,689
0.2%
Net Inventory Sales $22,771,492
95.4%
Other Revenue $610,352
2.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $667,717
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $681,652
3.5%
Assets/Debt
Total Assets $125,949,767
Total Liabilities $28,304,890
Net Assets $97,644,877
Club or Co-Op Income
Income From Members $81,683,325
Income From Other Sources $302,514
Compensation
Key Employees and Officers Compensation Related Other
Grant Earl (General Manager/Ceo) $314,109 $0 $0
Yankton A Johnson (Manager Of Personnel And Member Relations) $154,538 $0 $0
Robert Uresk (Manager Of Operations) $151,428 $0 $0
Patrick N Corun (Manager Of Engineering) $134,167 $0 $0
Wayne L Malnar (Lead Lineman) $124,651 $0 $0
John Zilles (Manager Of Finance/Cfo) $119,397 $0 $0
Lynn Rasmussen (Lead Lineman) $118,330 $0 $0
Alan Haslem (Manager Of Finance/Cfo) $109,864 $0 $0
Gregory Miles (Board Member) $18,654 $0 $0
Tommy Kent Olsen (Board Member) $18,518 $0 $0
Paul Tanner (Board Member) $18,336 $0 $0
Alan Ducey (Board Member) $17,622 $0 $0
Jeff Henderson (Board Member) $17,196 $0 $0
Josh Hunter (Board Member) $17,160 $0 $0
Randan J Vincent (Board Member) $16,860 $0 $0
+ View more people

Document Links

990
Filed on April 15, 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
$26,761,433
Expenses
$21,279,783
Net Income
$5,481,650
Net Assets
$93,209,899
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $608,206
2.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $36,313
0.1%
Net Fundraising $0
Sales of Assets $31,501
0.1%
Net Inventory Sales $25,494,581
95.3%
Other Revenue $590,832
2.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $589,871
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $533,875
2.5%
Assets/Debt
Total Assets $119,455,615
Total Liabilities $26,245,716
Net Assets $93,209,899
Club or Co-Op Income
Income From Members $84,772,692
Income From Other Sources $340,611
Compensation
Key Employees and Officers Compensation Related Other
Grant Earl (General Manager/Ceo) $304,055 $0 $0
Alan Haslem (Manager Of Finance/Cfo) $151,159 $0 $0
Robert Uresk (Manager Of Operations) $149,795 $0 $0
Yankton A Johnson (Manager Of Personnel And Member Relations) $144,639 $0 $0
Wayne L Malnar (Lead Lineman) $112,690 $0 $0
Marty A Herrera (Lead Lineman) $112,452 $0 $0
Curtis F Miles (Line Superintendent) $111,781 $0 $0
Paul Tanner (Board Member) $21,720 $0 $0
Randan J Vincent (Board Member) $21,657 $0 $0
Tommy Kent Olsen (Board Member) $21,515 $0 $0
Gregory Miles (Board Member) $18,846 $0 $0
Josh Hunter (Boar Member) $18,670 $0 $0
Jeff Henderson (Board Member) $16,496 $0 $0
Alan Ducey (Board Member) $10,031 $0 $0
Brad J Casto (Board Member) $5,723 $0 $0
+ View more people

Document Links

990
Filed on May 14, 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
$22,681,780
Expenses
$20,199,908
Net Income
$2,481,872
Net Assets
$89,445,110
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $453,119
2.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $39,885
0.2%
Net Fundraising $0
Sales of Assets $10,963
0.0%
Net Inventory Sales $21,585,854
95.2%
Other Revenue $591,959
2.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $566,566
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $414,237
2.1%
Assets/Debt
Total Assets $116,070,367
Total Liabilities $26,625,257
Net Assets $89,445,110
Club or Co-Op Income
Income From Members $79,338,880
Income From Other Sources $302,741

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,974,410
Expenses
$19,481,039
Net Income
$4,493,371
Net Assets
$88,817,322
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $291,521
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $41,034
0.2%
Net Fundraising $0
Sales of Assets $808,651
3.4%
Net Inventory Sales $22,054,903
92.0%
Other Revenue $778,301
3.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $557,406
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $383,520
2.0%
Assets/Debt
Total Assets $115,972,186
Total Liabilities $27,154,864
Net Assets $88,817,322
Club or Co-Op Income
Income From Members $77,209,700
Income From Other Sources $470,201

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,360,158
Expenses
$19,195,907
Net Income
$2,164,251
Net Assets
$84,305,421
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $245,353
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $40,835
0.2%
Net Fundraising $0
Sales of Assets $86,237
0.4%
Net Inventory Sales $19,979,215
93.5%
Other Revenue $1,008,518
4.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $505,338
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $589,516
3.1%
Assets/Debt
Total Assets $112,562,919
Total Liabilities $28,257,498
Net Assets $84,305,421
Club or Co-Op Income
Income From Members $77,349,041
Income From Other Sources $591,658

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,757,112
Expenses
$18,002,523
Net Income
$1,754,589
Net Assets
$82,141,171
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $201,406
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $40,465
0.2%
Net Fundraising $0
Sales of Assets $45,193
0.2%
Net Inventory Sales $18,540,856
93.8%
Other Revenue $929,192
4.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $468,153
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $1,026,517
5.7%
Assets/Debt
Total Assets $113,603,960
Total Liabilities $31,462,789
Net Assets $82,141,171
Club or Co-Op Income
Income From Members $74,662,382
Income From Other Sources $684,187

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,037,609
Expenses
$17,162,849
Net Income
$3,874,760
Net Assets
$80,386,582
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $172,051
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $39,420
0.2%
Net Fundraising $0
Sales of Assets -$6,769
Net Inventory Sales $19,921,127
94.7%
Other Revenue $911,780
4.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,019,768
5.9%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $117,201,064
Total Liabilities $36,814,482
Net Assets $80,386,582
Club or Co-Op Income
Income From Members $74,048,057
Income From Other Sources $273,841

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
$19,488,598
Expenses
$16,732,531
Net Income
$2,756,067
Net Assets
$76,511,820
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $157,697
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $39,248
0.2%
Net Fundraising $0
Sales of Assets $14,448
0.1%
Net Inventory Sales $18,889,428
96.9%
Other Revenue $387,777
2.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,025,476
6.1%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $102,761,574
Total Liabilities $26,249,754
Net Assets $76,511,820
Club or Co-Op Income
Income From Members $68,699,464
Income From Other Sources $694,698

Document Links

990

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

PDF
PDF (2 of 2)

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,744,051
Expenses
$16,055,840
Net Income
$3,688,211
Net Assets
$75,687,585
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $149,283
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $27,122
0.1%
Net Fundraising $0
Sales of Assets -$1,575
Net Inventory Sales $18,222,894
92.3%
Other Revenue $1,346,327
6.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,085,617
6.8%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $102,061,832
Total Liabilities $26,374,247
Net Assets $75,687,585
Club or Co-Op Income
Income From Members $66,635,455
Income From Other Sources $472,696

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
$19,431,474
Expenses
$16,180,605
Net Income
$3,250,869
Net Assets
$74,019,869
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $169,245
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $45,043
0.2%
Net Fundraising $0
Sales of Assets $22,040
0.1%
Net Inventory Sales $18,445,391
94.9%
Other Revenue $749,755
3.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $785,652
4.9%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $99,725,758
Total Liabilities $25,705,889
Net Assets $74,019,869
Club or Co-Op Income
Income From Members $63,528,615
Income From Other Sources $417,470

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
PDF (2 of 2)

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.
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.

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Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
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