Civic Intelligence

Iowa Association of Electric Cooperatives

EIN 42-0662488 • 501(c)6 • Des Moines, IA

Profile

Provide services to rural electric cooperatives.

8525 Douglas Avenue Suite 48Des Moines, IA 50322-2992

www.iowarec.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

50th percentile

0.20x

Higher debt load relative to assets than 50% of similar nonprofits.

501(c)6 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

28th percentile

0.12x

Higher debt load relative to revenue than 28% of similar nonprofits.

501(c)6 • $5M-$10M nonprofits • Source year 2025

Net Margin

49th percentile

4.3%

Higher net margin than 49% of similar nonprofits.

501(c)6 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

57th percentile

$308,616

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

501(c)6 • $5M-$10M nonprofits • Source year 2025

Asset Growth

54th percentile

6.2%

Faster asset growth than 54% of similar nonprofits.

501(c)6 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

21st percentile

-3.2%

Faster revenue growth than 21% of similar nonprofits.

501(c)6 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Assets

Up

$3,656,046

Up $214,051 (+6.2%) from 2024

Liabilities

Down

$736,489

Down $102,893 (-12%) from 2024

Net Assets

Up

$2,919,557

Up $316,944 (+12%) from 2024

Revenue

Down

$5,923,543

Down $193,489 (-3.2%) from 2024

Expenses

Down

$5,666,351

Down $420,262 (-6.9%) from 2024

Net Income

Up

$257,192

Up $226,773 (+745%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,528,370Liabilities 2011: $540,118Net Assets 2011: $1,988,2522011Assets 2012: $2,781,829Liabilities 2012: $867,588Net Assets 2012: $1,914,2412012Assets 2013: $3,324,442Liabilities 2013: $1,282,011Net Assets 2013: $2,042,4312013Assets 2014: $2,792,394Liabilities 2014: $637,850Net Assets 2014: $2,154,5442014Assets 2015: $2,667,265Liabilities 2015: $902,531Net Assets 2015: $1,764,7342015Assets 2016: $3,064,666Liabilities 2016: $868,353Net Assets 2016: $2,196,3132016Assets 2017: $3,748,196Liabilities 2017: $1,453,543Net Assets 2017: $2,294,6532017Assets 2018: $2,473,370Liabilities 2018: $407,986Net Assets 2018: $2,065,3842018Assets 2019: $2,638,120Liabilities 2019: $550,602Net Assets 2019: $2,087,5182019Assets 2020: $2,799,022Liabilities 2020: $554,468Net Assets 2020: $2,244,5542020Assets 2021: $3,143,599Liabilities 2021: $683,926Net Assets 2021: $2,459,6732021Assets 2022: $2,896,267Liabilities 2022: $670,259Net Assets 2022: $2,226,0082022Assets 2023: $3,496,705Liabilities 2023: $819,151Net Assets 2023: $2,677,5542023Assets 2024: $3,441,995Liabilities 2024: $839,382Net Assets 2024: $2,602,6132024Assets 2025: $3,656,046Liabilities 2025: $736,489Net Assets 2025: $2,919,5572025

Highlighted filing

2025

Assets$3,656,046
Liabilities$736,489
Net Assets$2,919,557

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $4,091,036Expenses 2011: $3,871,582Net Income 2011: $219,4542011Revenue 2012: $4,157,603Expenses 2012: $4,083,403Net Income 2012: $74,2002012Revenue 2013: $4,281,665Expenses 2013: $4,030,799Net Income 2013: $250,8662013Revenue 2014: $4,739,194Expenses 2014: $4,469,477Net Income 2014: $269,7172014Revenue 2015: $4,619,589Expenses 2015: $4,704,719Net Income 2015: -$85,1302015Revenue 2016: $4,514,125Expenses 2016: $4,102,240Net Income 2016: $411,8852016Revenue 2017: $4,600,420Expenses 2017: $4,218,379Net Income 2017: $382,0412017Revenue 2018: $4,594,322Expenses 2018: $4,486,270Net Income 2018: $108,0522018Revenue 2019: $4,719,922Expenses 2019: $4,594,566Net Income 2019: $125,3562019Revenue 2020: $4,662,460Expenses 2020: $4,457,616Net Income 2020: $204,8442020Revenue 2021: $4,832,262Expenses 2021: $4,458,115Net Income 2021: $374,1472021Revenue 2022: $5,266,125Expenses 2022: $5,217,286Net Income 2022: $48,8392022Revenue 2023: $5,701,069Expenses 2023: $5,287,202Net Income 2023: $413,8672023Revenue 2024: $6,117,032Expenses 2024: $6,086,613Net Income 2024: $30,4192024Revenue 2025: $5,923,543Expenses 2025: $5,666,351Net Income 2025: $257,1922025

Highlighted filing

2025

Revenue$5,923,543
Expenses$5,666,351
Net Income$257,192

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.66$0.74$2.92$5.92$5.67$0.26
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.44$0.84$2.60$6.12$6.09$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.50$0.82$2.68$5.70$5.29$0.41
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.90$0.67$2.23$5.27$5.22$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.14$0.68$2.46$4.83$4.46$0.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.80$0.55$2.24$4.66$4.46$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$0.55$2.09$4.72$4.59$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$0.41$2.07$4.59$4.49$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.75$1.45$2.29$4.60$4.22$0.38
2016Summary only. Only limited summary data is available for this year.$3.06$0.87$2.20$4.51$4.10$0.41
2015Summary only. Only limited summary data is available for this year.$2.67$0.90$1.76$4.62$4.70$0.09
2014Summary only. Only limited summary data is available for this year.$2.79$0.64$2.15$4.74$4.47$0.27
2013Summary only. Only limited summary data is available for this year.$3.32$1.28$2.04$4.28$4.03$0.25
2012Summary only. Only limited summary data is available for this year.$2.78$0.87$1.91$4.16$4.08$0.07
2011Summary only. Only limited summary data is available for this year.$2.53$0.54$1.99$4.09$3.87$0.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2024 to Aug 31, 2025
Signed
Feb 2, 2026
Return Version
2024v5.5
Gross Receipts
$6,134,118
Mission and Program Overview

Mission

Provide services to rural electric cooperatives.

To provide services to rural electric cooperatives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$913,326$951,253▲ $37,927
Cash and Non-Interest-Bearing Accounts$457,585$748,607▲ $291,022
Land, Buildings, and Equipment, Net$661,896$621,245▼ $40,651
Investments in Publicly Traded Securities$530,493$588,790▲ $58,297
Prepaid Expenses and Deferred Charges$234,367$200,348▼ $34,019
Investments Other Securities$190,894$191,333▲ $439
Accounts Receivable$358,836$187,371▼ $171,465
Other Notes and Loans Receivable, Net$0$100,000▲ $100,000
Total Assets$3,441,995$3,656,046▲ $214,051
Other Assets Total$94,598$67,099▼ $27,499
Liabilities
Accounts Payable and Accrued Expenses$642,866$623,063▼ $19,803
Other Liabilities$97,424$70,976▼ $26,448
Deferred Revenue$99,092$42,450▼ $56,642
Total Liabilities$839,382$736,489▼ $102,893
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,572,196$2,662,366▲ $90,170
Total Net Assets Fund Balance$2,602,613$2,919,557▲ $316,944
Total Liabilities and Net Assets / Fund Balance$3,441,995$3,656,046▲ $214,051

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$264,636$762,066$1,026,702
Equipment$356,609$538,267$894,876
Other Securities$46,803--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles SoderbergPast Executive V.p./general ManagerFT$249,275$59,341$308,616
Tim FalkDirector - BenefitsFT$181,849$58,314$240,163
Ethan HohenadelDirector - Regulatory AffairsFT$177,210$61,537$238,747
Scott MeinekeDirector - SafetyFT$151,449$56,532$207,981
Erin CampbellDirector - CommunicationsFT$115,170$63,340$178,510
Jim MillerPresident-$15,505-$15,505
Gordon GreimannVice President-$11,387-$11,387
Jerry KeleherAssistant Secretary/treasurer-$9,788-$9,788
Tony LemSecretary/treasurer-$9,588-$9,588
Bruce AmundsonDirector-$9,238-$9,238
Marion DengerNreca Director-$7,950-$7,950
Steve InskeepDirector-$2,038-$2,038
Travis HarrisDirector-$1,250-$1,250

Board Members and Trustees

NameTitle
Leslie KaufmanExecutive V.p/general Manager
Terry SullivanMANAGER'S REPRESENTATIVE

Highest Paid Contractors

ContractorServicesLocationCompensation
Spencer Fane LLPLegal13815 FNB PKWY SUITE 200, Omaha, NE 68154$205,800
Jacobsen & Company LLPAccounting2203 GRAND AVE, Des Moines, IA 50312$177,403
Sullivan & Ward PCLegal6601 WESTOWN PARKWAY SUITE 200, West Des Moines, IA 50266-7733$143,900
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,839,016
Investment Income
$67,577
Other Revenue
$16,950
Change in Net Assets
$257,192

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,923,543
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$59,752
Total Revenue per Audited Statements
$5,983,295
Total Revenue per Form 990
$5,923,543
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,041,635
Salaries, Compensation, and Employee Benefits$2,624,716
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,412,800
Current Officers, Directors, Trustees, and Key Employees---$477,997
Pension Plan Contributions---$388,650
Other Expenses---$206,008
Other Employee Benefits---$194,966
Fees for Services Accounting---$178,291
All Other Expenses---$156,958
Payroll Taxes---$150,303
Depreciation Depletion---$141,007
Office Expenses---$89,333
Fees for Services Lobbying---$73,900
Travel---$46,988
Insurance---$43,677
Fees for Services Legal---$32,738
Conferences and Meetings---$18,148
Total Functional Expenses$0$0$0$5,666,351

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,666,351
Total Expenses per Audited Statements$5,666,351
Total Expenses per Form 990$5,666,351
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Charles SoderbergFormer Ceo/executive V.p.Consulting Contract to Be in Charge of the Cyber Grant Application ProgramNo$40,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Right-of-use Liability$70,976
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

The board adopted a new/expanded employee education and training reimbursement policy in may 2025.

Form 990, Part VI, Section A, Line 6

MEMBERS

Form 990, Part VI, Section A, Line 7A

MEMBERS

Form 990, Part VI, Section B, Line 11B

The tax return is reviewed for accuracy and completeness by the executive vice president/general manager before filing with the internal revenue service. A copy of the tax return is provided to each member of the board of directors for review but is not done before the tax return has been filed.

Form 990, Part VI, Section B, Line 12C

The process is reviewed annually by the board of directors.

Form 990, Part VI, Section B, Line 15

The board of directors approves the annual budget which contains the entire pool of money available for employee compensation increases. The ceo conducts performance reviews of the organization's officers and key employees. The ceo then consults/reviews the "resma salary survey" data to determine appropriate raises accordingly.

Form 990, Part VI, Section C, Line 19

AVAILABLE UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Iowa Association of Electric
EIN
42-0662488
Phone
5152765350
Address
8525 DOUGLAS AVENUE SUITE 48, DES MOINES, IA 50322-2992

Signing Officer

Name
Leslie Kaufman
Title
Executive V.p./general Manager
Phone
5152765350
Signed
2026-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leslie Kaufman
Formed
1942
Legal Domicile
Ia
Voting Board Members
7
Independent Board Members
7
Employees
19
Volunteers
0

Preparer

Firm
Uhy Advisors Midwest Inc
Address
4200 UNIVERSITY AVE SUITE 410, WEST DES MOINES, IA 50266
Preparer
Mark a Cronin
Phone
5152225680
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

No change from prior year.

Financial Statement Notes

PART X, LINE 2:

In accordance with accounting standards codification ("asc") 740, income taxes, the association assesses its tax positions and determines if any positions are uncertain. The association has analyzed its filing positions open to review and believes all significant positions have a "more-likely-than-not likelihood of being upheld based on their technical merits.

Raw XML AppendixShowing 400 of 617 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0642866
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0623063
IRS990/AccountsReceivableGrp/BOYAmt0358836
IRS990/AccountsReceivableGrp/EOYAmt0187371
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE SERVICES TO RURAL ELECTRIC COOPERATIVES.
IRS990/AllOtherExpensesGrp/TotalAmt0156958
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DAVID JACOBSEN
IRS990/BooksInCareOfDetail/PhoneNum05152239393
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02203 GRAND AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0DES MOINES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd050312
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CashNonInterestBearingGrp/BOYAmt0457585
IRS990/CashNonInterestBearingGrp/EOYAmt0748607
IRS990/ChangeToOrgDocumentsInd01
IRS990/CntrctRcvdGreaterThan100KCnt03
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0477997
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/TotalAmt018148
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0205800
IRS990/ContractorCompensationGrp/CompensationAmt1177403
IRS990/ContractorCompensationGrp/CompensationAmt2143900
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt013815 FNB PKWY SUITE 200
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt12203 GRAND AVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt26601 WESTOWN PARKWAY SUITE 200
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0OMAHA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1DES MOINES
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2WEST DES MOINES
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1IA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2IA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd068154
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd150312
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd2502667733
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0SPENCER FANE LLP
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1JACOBSEN & COMPANY LLP
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2SULLIVAN & WARD PC
IRS990/ContractorCompensationGrp/ServicesDesc0LEGAL
IRS990/ContractorCompensationGrp/ServicesDesc1ACCOUNTING
IRS990/ContractorCompensationGrp/ServicesDesc2LEGAL
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt067577
IRS990/CYOtherExpensesAmt03041635
IRS990/CYOtherRevenueAmt016950
IRS990/CYProgramServiceRevenueAmt05839016
IRS990/CYRevenuesLessExpensesAmt0257192
IRS990/CYSalariesCompEmpBnftPaidAmt02624716
IRS990/CYTotalExpensesAmt05666351
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05923543
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt099092
IRS990/DeferredRevenueGrp/EOYAmt042450
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt0141007
IRS990/Desc0EDUCATION & TRAINING - PROVIDED EDUCATIONAL OPPORTUNITIES FOR EMPLOYEES AND DIRECTORS OF MEMBER COOPERATIVES IN TECHNICAL AND MANAGEMENT SUBJECTS RELATED TO THEIR EMPLOYMENT. NUMEROUS PROGRAMS WERE HELD DURING THE YEAR.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt019
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt0178291
IRS990/FeesForServicesLegalGrp/TotalAmt032738
IRS990/FeesForServicesLobbyingGrp/TotalAmt073900
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1052.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1351.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1444.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt959341
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1163340
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1258314
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1356532
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1461537
IRS990/Form990PartVIISectionAGrp/PersonNm0MARION DENGER
IRS990/Form990PartVIISectionAGrp/PersonNm1TERRY SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm2JIM MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm3GORDON GREIMANN
IRS990/Form990PartVIISectionAGrp/PersonNm4TONY LEM
IRS990/Form990PartVIISectionAGrp/PersonNm5JERRY KELEHER
IRS990/Form990PartVIISectionAGrp/PersonNm6BRUCE AMUNDSON
IRS990/Form990PartVIISectionAGrp/PersonNm7STEVE INSKEEP
IRS990/Form990PartVIISectionAGrp/PersonNm8TRAVIS HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm9CHARLES SODERBERG
IRS990/Form990PartVIISectionAGrp/PersonNm10LESLIE KAUFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11ERIN CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm12TIM FALK
IRS990/Form990PartVIISectionAGrp/PersonNm13SCOTT MEINEKE
IRS990/Form990PartVIISectionAGrp/PersonNm14ETHAN HOHENADEL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt07950
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt215505
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt311387
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt49588
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt59788
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt69238
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt72038
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt81250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9249275
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11115170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12181849
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13151449
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14177210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0NRECA DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1MANAGER'S REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5ASSISTANT SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PAST EXECUTIVE V.P./GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE V.P/GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR - COMMUNICATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR - BENEFITS
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR - SAFETY
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR - REGULATORY AFFAIRS
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01942
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-16
IRS990/GainOrLossGrp/SecuritiesAmt09303
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0219862
IRS990/GrossReceiptsAmt06134118
IRS990/GrossRentsGrp/RealAmt016950
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/TotalAmt043677
IRS990/InvestmentIncomeGrp/ExclusionAmt058290
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt058290
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0190894
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0191333
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0530493
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0588790
IRS990/IRPDocumentCnt046
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01300333
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0661896
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0621245
IRS990/LandBldgEquipCostOrOtherBssAmt01921578
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt016
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0210559
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE SERVICES TO RURAL ELECTRIC COOPERATIVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02602613
IRS990/NetAssetsOrFundBalancesEOYAmt02919557
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt09287
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt09287
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt016950
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt016950
IRS990/NetUnrelatedBusTxblIncmAmt0479
IRS990/NetUnrlzdGainsLossesInvstAmt059752
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02572196
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02662366
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt089333
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt094598
IRS990/OtherAssetsTotalGrp/EOYAmt067099
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0194966
IRS990/OtherExpensesGrp/Desc0COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc1EDUCATION
IRS990/OtherExpensesGrp/Desc2SAFETY
IRS990/OtherExpensesGrp/Desc3GOVERNMENT RELATIONS
IRS990/OtherExpensesGrp/TotalAmt0872442
IRS990/OtherExpensesGrp/TotalAmt1853603
IRS990/OtherExpensesGrp/TotalAmt2328542
IRS990/OtherExpensesGrp/TotalAmt3206008
IRS990/OtherLiabilitiesGrp/BOYAmt097424
IRS990/OtherLiabilitiesGrp/EOYAmt070976
IRS990/OtherSalariesAndWagesGrp/TotalAmt01412800
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0100000
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0150303
IRS990/PensionPlanContributionsGrp/TotalAmt0388650
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0234367
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0200348
IRS990/PrincipalOfficerNm0LESLIE KAUFMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES AND ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc1SAFETY & LOSS CONTROL
IRS990/ProgramServiceRevenueGrp/Desc2EDUCATION & TRAINING
IRS990/ProgramServiceRevenueGrp/Desc3COMMUNICATIONS
IRS990/ProgramServiceRevenueGrp/Desc4REGULATORY
IRS990/ProgramServiceRevenueGrp/ExclusionAmt02883498
IRS990/ProgramServiceRevenueGrp/ExclusionAmt11275053
IRS990/ProgramServiceRevenueGrp/ExclusionAmt2847565
IRS990/ProgramServiceRevenueGrp/ExclusionAmt3802175
IRS990/ProgramServiceRevenueGrp/ExclusionAmt414725
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02883498
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11275053
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2847565
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3809175
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt414725
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt07000
IRS990/ProgSrvcAccomActy2Grp/Desc0SAFETY PROGRAMS - PROVIDED EDUCATION AND TRAINING IN AREAS RELATED TO ELECTRIC & OSHA SAFETY. SEVERAL STAFF MEMBERS WERE DEVOTED EXCLUSIVELY TO THIS FUNCTION.
IRS990/ProgSrvcAccomActy3Grp/Desc0GOVERNMENT RELATIONS - PROVIDE INFORMATION TO LEGISLATIVE AND ADMINISTRATIVE PARTIES IN FEDERAL AND STATE GOVERNMENT ON RURAL ELECTRIC ISSUES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMUNICATIONS - PROMOTED PUBLIC AWARENESS OF RURAL ELECTRIC COOPERATIVES AND THEIR PURPOSE AND ACTIVITIES PARTICULARLY WHAT MEMBER-CONSUMER-OWNERS CAN DO TO USE ENERGY MORE EFFICIENTLY. APPROXIMATELY 55,000 COPIES OF "IOWA ELECTRIC COOPERATIVE LIVING" MAGAZINES ARE CIRCULATED MONTHLY.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0105566
IRS990/PYOtherExpensesAmt03398544
IRS990/PYOtherRevenueAmt016950
IRS990/PYProgramServiceRevenueAmt05994516
IRS990/PYRevenuesLessExpensesAmt030419
IRS990/PYSalariesCompEmpBnftPaidAmt02688069
IRS990/PYTotalExpensesAmt06086613
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06117032
IRS990/ReconcilationRevenueExpnssAmt0257192
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt016950
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0913326
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0951253
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0264636
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0762066
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01026702
IRS990ScheduleD/EquipmentGrp/BookValueAmt0356609
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0538267
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0894876
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05666351
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt059752
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt070976
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE RIGHT-OF-USE LIABILITY
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt07051
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1137479
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt246803
IRS990ScheduleD/OtherSecuritiesGrp/Desc0PATRONAGE CAPITAL CERTIFICATES - NATIONAL RURAL TELECOMMUNICATIONS COOP
IRS990ScheduleD/OtherSecuritiesGrp/Desc1INVESTMENT IN NATIONAL RURAL UTILITIES COOPERATIVE FINANCE CORPORATION
IRS990ScheduleD/OtherSecuritiesGrp/Desc2INVESTMENT IN FEDERATED RURAL ELECTRIC INSURANCE EXCHANGE
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2C
IRS990ScheduleD/RevenueNotReportedAmt059752
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05923543
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION ("ASC") 740, INCOME TAXES, THE ASSOCIATION ASSESSES ITS TAX POSITIONS AND DETERMINES IF ANY POSITIONS ARE UNCERTAIN. THE ASSOCIATION HAS ANALYZED ITS FILING POSITIONS OPEN TO REVIEW AND BELIEVES ALL SIGNIFICANT POSITIONS HAVE A "MORE-LIKELY-THAN-NOT LIKELIHOOD OF BEING UPHELD BASED ON THEIR TECHNICAL MERITS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0621245
IRS990ScheduleD/TotalBookValueSecuritiesAmt0191333
IRS990ScheduleD/TotalExpensesPerForm990Amt05666351
IRS990ScheduleD/TotalLiabilityAmt070976
IRS990ScheduleD/TotalRevenuePerForm990Amt05923543
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05983295
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05666351
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0249275
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1181849
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2177210
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3151449
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4115170
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)6 • $5M-$10M nonprofits