Nonprofit · EIN 42-0461075
PELLA COOPERATIVE ELECTRIC ASSOCIATION
Tax-exempt · PELLA, IA 50219
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $9,373,394 | $8,671,339 | $702,055 | $32,668,211 | $14,791,664 | $17,876,547 |
| December 31, 2024 | 990 | $8,896,399 | $8,163,654 | $732,745 | $31,625,577 | $14,591,761 | $17,033,816 |
| December 31, 2023 | 990 | $8,311,439 | $7,704,510 | $606,929 | $31,232,690 | $15,060,279 | $16,172,411 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $8,887,256
- Investment income
- $71,297
- Net gain from sales of assets
- $19,270
- Other revenue
- $414,841
Expenses
- Grants and similar amounts paid
- $0
- Benefits paid to members
- $378,029
- Compensation of officers, directors and key employees
- $298,151
- Salaries, compensation and benefits (total)
- $298,151
- Professional fundraising fees
- $0
- Depreciation
- $638,311
Balance sheet and other
- Total assets, start of year
- $31,625,577
- Total assets, end of year
- $32,668,211
- Total liabilities, end of year
- $14,791,664
- Net assets, end of year
- $17,876,547
- Land, buildings and equipment
- $24,168,090
- Gross unrelated business income
- $24,823
- Gross receipts
- $9,373,394
- Employees
- 16
- Volunteers
- 0
- Year formed
- 1936
- State of legal domicile
- IA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DOUG STEWART | CEO Officer | 47 | $171,817 | $57,174 |
| STEVE INSKEEP | VICE PRESIDENT Trustee or director, Officer | 5.69 | $12,015 | $0 |
| JON VAN WOERKOM | DIRECTOR Trustee or director | 3.61 | $10,850 | $0 |
| BRYCE ARKEMA | SECRETARY Trustee or director, Officer | 3.67 | $9,730 | $0 |
| CARROLL HOKSBERGEN | TREASURER Trustee or director, Officer | 3.92 | $9,100 | $0 |
| DUANE VER PLOEG | PRESIDENT Trustee or director, Officer | 3.42 | $8,930 | $0 |
| DARRELL BOOT | ASST. SECRETARY/TREASURER Trustee or director, Officer | 2.81 | $8,650 | $0 |
| ROBERT VAN SOELEN | TREASURER - PART YEAR Trustee or director, Officer | 7.12 | $7,485 | $0 |
| ROY JAHNER | DIRECTOR Trustee or director | 4.19 | $2,400 | $0 |
990 for the year ended December 31, 2024: 8 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DOUG STEWART | CEO Officer | 47 | $159,886 | $54,797 |
| CARROLL HOKSBERGEN | DIRECTOR Trustee or director | 4.48 | $14,230 | $0 |
| STEVE INSKEEP | VICE PRESIDENT Trustee or director, Officer | 5.76 | $12,020 | $0 |
| JON VAN WOERKOM | DIRECTOR Trustee or director | 4.28 | $10,925 | $0 |
| ROBERT VAN SOELEN | TREASURER Trustee or director, Officer | 4.01 | $10,775 | $0 |
| DARRELL BOOT | ASST SECRETARY/TREASURER Trustee or director, Officer | 3.75 | $10,390 | $0 |
| BRYCE ARKEMA | SECRETARY Trustee or director, Officer | 3.69 | $9,940 | $0 |
| DUANE VER PLOEG | PRESIDENT Trustee or director, Officer | 3.14 | $9,780 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DOUGLAS STEWART | CEO Officer | 47 | $144,921 | $52,959 |
| STEVE INSKEEP | VICE PRESIDENT Trustee or director, Officer | 6.24 | $11,220 | $0 |
| CARROLL HOKSBERGEN | DIRECTOR Trustee or director | 4.24 | $10,590 | $0 |
| JON VAN WOERKOM | DIRECTOR Trustee or director | 4.49 | $10,400 | $0 |
| BRYCE ARKEMA | SECRETARY Trustee or director, Officer | 4.33 | $10,370 | $0 |
| ROBERT VAN SOELEN | TREASURER Trustee or director, Officer | 4.08 | $9,180 | $0 |
| DARRELL BOOT | ASST SECRETARY/TREASURER Trustee or director, Officer | 4.39 | $8,570 | $0 |
| DUANE VER PLOEG | PRESIDENT Trustee or director, Officer | 3.35 | $8,315 | $0 |
Address and contacts
- Address (IRS master file)
- 2615 WASHINGTON ST, PELLA, IA 50219-7924
- Principal officer (990 for 2025)
- DOUGLAS STEWART, PO BOX 106, PELLA, IA 50219
- Signed the 990
- DOUGLAS STEWART, CEO
- Phone
- (641) 628-1040
- Website
- WWW.PELLA-CEA.ORG
- Return prepared by
- CLIFTONLARSONALLEN LLP
Mission
DISTRIBUTION COOPERATIVE PROVIDING ELECTRIC SERVICE FOR FIVE COUNTIES IN SOUTH CENTRAL IOWA.
Program accomplishments
- THE COOPERATIVE PROVIDES ELECTRIC DISTRIBUTION SERVICE TO APPROXIMATELY 3000 MEMBER-CONSUMERS IN JASPER, MAHASKA, MARION, POWESHIEK, AND WARREN COUNTIES, IOWA.
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 42-0461075
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 1937
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $32,668,211
- Income (IRS master file)
- $9,373,394
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $9,373,394 | $8,671,339 | $32,668,211 | IRS |
| 990 | December 2024 | $8,896,399 | $8,163,654 | $31,625,577 | IRS |
| 990 | December 2023 | $8,311,439 | $7,704,510 | $31,232,690 | XML |
| 990 | December 2022 | $8,189,747 | $7,741,951 | $30,802,510 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 42-0461075).
Questions about PELLA COOPERATIVE ELECTRIC ASSOCIATION
- What is the EIN of PELLA COOPERATIVE ELECTRIC ASSOCIATION?
- The employer identification number (EIN) of PELLA COOPERATIVE ELECTRIC ASSOCIATION is 42-0461075.
- Is PELLA COOPERATIVE ELECTRIC ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1937.
- Are donations to PELLA COOPERATIVE ELECTRIC ASSOCIATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does PELLA COOPERATIVE ELECTRIC ASSOCIATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of PELLA COOPERATIVE ELECTRIC ASSOCIATION due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PELLA COOPERATIVE ELECTRIC ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of PELLA COOPERATIVE ELECTRIC ASSOCIATION?
- The 990 for the year ended December 31, 2025 names DOUGLAS STEWART.
- Who are the officers and directors of PELLA COOPERATIVE ELECTRIC ASSOCIATION?
- The 990 for the year ended December 31, 2025 lists 9 people; 9 received compensation from the organization, the highest $171,817 (DOUG STEWART, CEO).
- How much revenue does PELLA COOPERATIVE ELECTRIC ASSOCIATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $9,373,394, expenses of $8,671,339 and total assets of $32,668,211 at year end.
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