2025-05-08T08:13:22-07:00 2024-12-31 990 2024-01-01 440518478 SE-MA-NO ELECTRIC COOPERATIVE INC SE-M 4179243291 1827 Highway 5 Mansfield MO 65704 Daniel Sisco General Manager 4179243291 2025-04-30 1 2024 2025-03-06 01:10:19Z Dan Sisco 1827 Highway 5 Mansfield MO 65704 14098021 0 X www.semano.com X 1950 MO Provide electricity to rural members on a cooperative basis. 9 9 19 0 18618 0 0 0 12672935 13619589 371520 390504 23846 24988 13068301 14035081 0 0 1470559 1810319 0 0 0 0 0 11597742 12224762 13068301 14035081 0 0 28288367 29166670 7327134 7283467 20961233 21883203 Provide electricity to rural members on a cooperative basis. 0 0 14035081 0 14035081 Electricity sales to rural members 0 0 0 14035081 0 0 1 0 0 0 0 0 0 1 0 1 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 1 10 0 1 19 1 0 0 0 0 0 13619589 415492 0 0 0 X 9 9 0 0 0 0 1 1 1 1 1 0 0 0 1 1 1 1 0 1 1 0 X Se-Ma-No Electric Cooperative Inc 4179243291 1827 Highway 5 Mansfield MO 65704 Daniel Sisco General Manager/CEO 46 4 X X 202386 0 257231 Hayden Dennis Operations Manager 44 0 X 114204 0 21960 Tamara Hamilton Finance & Administration Manager 42 0 X 95267 0 35011 Grady Bennett Journeyman Lineman 44 0 X 115901 0 8599 Duncan Green Journeyman Lineman 44 0 X 120770 0 3229 Ryan Whorton Journeyman Lineman 44 0 X 114257 0 5567 Nolan Stillwell Journeyman Lineman 44 0 X 113247 0 3775 John Campbell President 2 2 X X 3450 18729 0 Duane Forrest Vice President 2 0 X X 4350 0 0 Roy Doug Johnson Director 2 0 X 4100 0 0 Levi McDaris Director 2 0 X 3900 0 0 Randy Adamson Director 2 0 X 3300 0 0 Steve Anderson Director 2 0 X 3300 0 0 John Kelly Secretary/Treasurer 2 0 X X 3100 0 0 Mark Nichols Director 2 0 X 3050 0 0 Matthew Lamb Director 2 0 X 2700 0 0 907282 18729 335372 8 0 1 0 Asplundh Tree Expert Co 1700 Solutions Center Chicago IL 606771077 Right of Way Clearing 357215 1 0 Electric Service Revenue 221122 13619589 0 0 13619589 0 0 0 0 13619589 330008 0 0 330008 0 0 0 0 0 0 0 0 18618 0 0 0 18618 0 18618 0 18618 0 0 60496 0 0 0 60496 60496 0 0 60496 69310 62940 6370 0 0 6370 0 14035081 0 18618 14016463 0 0 0 1810319 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 85422 0 1223740 Cost of Power 7343176 Distribution Expense 2218052 Administrative Expense 713327 Member Service Expense 628447 12598 14035081 0 0 0 4301581 4424949 1539005 2049675 0 0 1291591 1330412 0 0 0 0 0 0 341030 281842 0 0 34263355 16217875 18004036 18045480 0 0 2811124 3034312 0 0 28288367 29166670 2848988 3229853 0 0 0 0 0 0 0 0 0 0 4452646 4046114 0 0 25500 7500 7327134 7283467 X 0 0 0 0 20961233 21883203 20961233 21883203 28288367 29166670 X 0 0 0 0 0 921970 X 0 1 1 0 2500 0 0 2500 2500 1 AMECPAC PO BOX 1645 Jefferson City MO 65101 431441879 2500 0 Schedule C, Part I-A, Line 1 Contribution to political action committee. 0 299156 299156 0 3260066 468999 2791067 0 0 0 0 0 2453398 1643731 809667 0 28250735 14105145 14145590 18045480 Equities in other organizations 2376749 C Other Investments Economic Development 412136 C Capital Term Certificates 231542 C Investment in Related Organizations 13885 C 3034312 Deferred Member Credits 7500 7500 X X 0 0 0 Daniel Sisco General Manager/CEO 202386 0 0 0 257231 0 0 0 0 0 459617 0 0 0 Schedule J, Part I, Line 3 The Board of Directors utilized the Statewide Compensation survey for Rural Electric Cooperatives in Missouri to determine wages for management positions. Form 990, Part VI, Section A, Line 6 Electric Cooperative owned by its members Form 990, Part VI, Section A, Line 7a Each year members are able to nominate and vote for the Board of Directors at the Annual Meeting. Form 990, Part VI, Section A, Line 7b Any recommended changes to the bylaws are voted on by the membership at the Annual Meeting. Form 990, Part VI, Section B, Line 11b The form 990 is reviewed by top management and the financial officer. Form 990, Part VI, Section B, Line 12c Se-Ma-No periodically reviews the conflict of interest policy with employees, officers and directors. Form 990, Part VI, Section B, Line 15 The Board of Directors utilizes the statewide compensation survey for rural electric cooperatives in Missouri to determine wages for management positions. Form 990, Part VI, Section C, Line 19 A copy of Se-Ma-No bylaws are provided to each new member upon application for membership. Financial statements, governing documents and conflict of interest policies are available upon request. Year end financial statements are also provided to the membership at the Annual Meeting. Form 990, Part XI, Line 9 Patronage Capital allocation to members of $1,810,319 plus donated capital of unclaimed checks of $5,121 less Patronage Capital payments to members of $893,470 = Fund Balance Increase of $921,970 Se-Ma-No Electric Foundation 1827 Highway 5 Mansfield MO 65704 273971251 Donations MO 501C3 PF Se-Ma-No Electric Cooperative 0 Se-Ma-No Technologies LLC 1827 Highway 5 Mansfield MO 65704 431785534 Fiber optics MO Se-Ma-No Electric Cooperative C 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 Se-Ma-No Electric Foundation b 38905 Actual amount Se-Ma-No Technologies LLC n 34339 Cost Se-Ma-No Technologies LLC o 80215 Cost Se-Ma-No Technologies LLC q 120105 Cost Schedule R, Part V, Line 1b Members elect to round up their monthly electric bills to the nearest dollar amount. These funds are transferred to the Foundation to be distributed to non-profit organizations in our service area. Applications are reviewed by a separate nine member board of directors for distribution on a quarterly basis.