2022-09-27T15:42:30-04:00 2021-12-31 743040374 KELSO LYNCH PC PA 6700 SQUIBB RD STE 215 MISSION KS 662023252 990 2021-01-01 840313075 SANGRE DE CRISTO ELECTRIC ASSOCIATION INC SANG 7193952412 29780 US HIGHWAY 24 BUENA VISTA CO 812112013 PAUL A ERICKSON CEO 7193952412 2022-09-23 true PAUL A ERICKSON 999009999 THOMAS F HANCOCK CPA P00501575 9138311150 2022-09-23 2021 2022-09-23 18:48:47Z PAUL A ERICKSON 21956661 false X WWW.MYELECTRIC.COOP X 1940 CO TO PROVIDE RELIABLE ELECTRIC POWER AND RELATED SERVICES TO OUR MEMBERS AT THE MOST AFFORDABLE COST. 7 7 52 -3186 0 21425593 21778186 392663 107664 60097 61625 21878353 21947475 0 957889 1590955 1359569 1899100 0 0 19560895 18463198 21878353 21953253 -5778 64290455 69491983 41266203 45659206 23024252 23832777 WE PROVIDE RELIABLE ELECTRIC ENERGY TO POWER THE LIVES OF OUR MEMBERS. false false SANGRE DE CRISTO ELECTRIC ASSOCIATION IS AN ELECTRIC DISTRIBUTION COOPERATIVE THAT PROVIDED ELECTRICITY TO APPROXIMATELY 13,900 SERVICES OF ITS MEMBERS LOCATED IN COLORADO. false false true false false false false false false true false true false true true true false false false false false false false false false false false false true false false false false false false false false false false false true false false true 42 0 true 52 true true true false false false false 21456634 835044 false false false X 7 7 false false false false true true false true true false false false true true true false false true true false X PAUL A ERICKSON 7193952412 29780 US HIGHWAY 24 BUENA VISTA CO 812112013 PAUL A ERICKSON CEO 40.00 X 256456 0 163266 SARAH MCMAHON CAO 40.00 X 151959 0 69893 RYAN DOKE LINE SUPER 40.00 X 123396 0 85684 PRESTON ELLIS WORKING FORE 45.00 X 120920 0 56807 MATTHEW SHEPHERD LEAD LINEMAN 46.00 X 117270 0 48793 BRYON STILLEY COO 40.00 X 100198 0 63881 JOEL GARZA ENGINEERING 40.00 X 104530 0 52595 JOSHUA SAAR LEAD LINEMAN 44.00 X 113438 0 43260 SARAH CRITES MANAGER OF F 40.00 X 98329 0 45050 JOSEPH REDETZKE CHAIR 7.00 X 16950 0 0 DAVID VOLPE DIRECTOR 4.00 X 12100 0 0 DAN DALY VICE CHAIR 5.00 X 11750 0 0 GEOFF GERK TREASURER 4.00 X 11750 0 0 CHARLES A ABEL SECRETARY 3.00 X 10725 0 0 SUZANNE KELLY DIRECTOR 4.00 X 10650 0 0 TOMMY FLOWER DIRECTOR 4.00 X 9450 0 0 1269871 629229 10 false true false ALTITUDE ENERGY LLC PO BOX 359 KEENESBURG CO 80643 WORK PLAN CONTR 3114759 INTEGRITY TREE SERVICE 2300 SANDORD AVE SW GRANDVILLE MI 49418 TREE TRIMMING 1061320 LOWRY CONTRACTING 7693 HIGHWAY 285 SALIDA CO 81201 CONTRACTING 438240 NISC PO BOX 1147 MANDAN ND 58554 SOFTWARE & SUPP 235962 TOTH & ASSOCIATES INC 1550 E REPUBLIC ROAD SPRINGFIELD MO 65804 ENGINEERING CON 147403 5 SALE OF ELECTRICITY 221000 21131285 21131285 CAPITAL CREDITS 221000 537486 537486 MISCELLANEOUS ELECTRIC 221000 109415 109415 21778186 107664 107664 6000 26137 9186 -3186 26137 22951 -3186 26137 OTHER NON-OPERATING 221000 38674 38674 38674 21947475 21816860 -3186 133801 X 1590955 1032407 866693 1263972 2013198 COST OF POWER 10325904 DISTRIBUTION EXPENSE 2246351 ADMIN & GENERAL 1734498 MEMBER SERVICES 879275 21953253 0 0 0 2204640 1699104 340000 340000 2580917 2292481 1153602 1706128 593466 1499491 74883881 24880010 46159383 50003871 11258447 11950908 64290455 69491983 2974111 2971467 35835060 39734251 2457032 2953488 41266203 45659206 X 344121 346570 22680131 23486207 23024252 23832777 64290455 69491983 X -5778 814303 X false true X true 2500 2500 true CARE MEMBERSHIP ORGANIZATION 5400 WASHINGTON ST DENVER CO 80216 743106451 2500 SCHEDULE C, PART I-A, LINE 1 CONTRIBUTIONS TO CARE MEMBERSHIP ORGANIZATION. 269184 269184 5123658 1886099 3237559 69491039 22993911 46497128 50003871 INVESTMENTS IN ASSOCIATED ORGA 10659140 C NON-UTILITY PROPERTY 521208 C OTHER INVESTMENTS 393459 C SUBORDINATED CERTIFICATES 377101 C 11950908 DEFERRED CREDITS 2953488 2953488 X 21953253 21953253 -5778 -5778 21947475 20356520 20356520 1596733 1596733 21953253 SCHEDULE D, PAGE 3, PART X AN EVALUATION OF WHETHER OR NOT IT HAS ANY UNCERTAIN TAX POSITIONS IS DETERMINED ON AN ANNUAL BASIS BY THE COOPERATIVE. WHILE THE COOPERATIVE BELIEVES IT HAS ADEQUATELY PROVIDED FOR ALL TAX POSITIONS, AMOUNTS ASSERTED BY TAXING AUTHORITIES COULD BE DIFFERENT THAN THE POSITIONS TAKEN BY THE COOPERATIVE. THE COOPERATIVE RECOGNIZES ANY INTEREST AND PENALTIES IN INCOME TAX EXPENSE AND, WITH FEW EXCEPTIONS, IS NO LONGER SUBJECT TO FEDERAL, STATE, OR LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2018. SCHEDULE D, PAGE 4, PART XI, LINE 4B BOOK TO TAX DEPRECIATION DIFFERENCE -5,778 SCHEDULE D, PAGE 4, PART XII, LINE 4B CY MARGINS ASSIGNED TO MEMBERS 1,143,929 CY MARGINS NOT ASSIGEND TO MEMBERS 447,026 BOOK / TAX DEPRECIATION DIFFERENCE 5,778 X X false false false PAUL A ERICKSON CEO 256456 140762 22504 419722 SARAH MCMAHON CAO 151959 48951 20942 221852 RYAN DOKE LINE SUPER 123396 65217 20467 209080 PRESTON ELLIS WORKING FOREMAN 120920 36645 20162 177727 MATTHEW SHEPHERD LEAD LINEMAN 117270 28708 20085 166063 BRYON STILLEY COO 100198 49912 13969 164079 JOEL GARZA ENGINEERING SUPERVIS 104530 32480 20115 157125 JOSHUA SAAR LEAD LINEMAN 113438 23178 20082 156698 FORM 990, PAGE 6, PART VI, LINE 6 SANGRE DE CRISTO IS A MEMBER OWNED ELECTRIC COOPERATIVE. FORM 990, PAGE 6, PART VI, LINE 7A MEMBERS ARE ALLOWED TO CAST A VOTE IN THE ELECTION OF BOARD MEMBERS. FORM 990, PAGE 6, PART VI, LINE 11B THE CEO AND MANAGER OF FINANCE REVIEW AND APPROVE THE 990 BEFORE SUBMITTAL. THE 900 IS AVAILABLE TO THE BOARD AFTER IT HAS BEEN SUBMITTED. FORM 990, PAGE 6, PART VI, LINE 12C POLICY A-18 REQUIRES DIRECTORS AND THE CEO TO DISCLOSE IN WRITING, ANY CONFLICT, POTENTIAL CONFLICT OR APPEARANCE OF CONFLICT AS SOON AS THE DIRECTOR OR CEO IDENTIFIES THAT THERE MAY BE ANY ONE OF THOSE. FURTHER, EACH DIRECTOR AND THE CEO ARE REQUIRED TO ANNUALLY DISCLOSE ALL CONFLICTS OF INTEREST IN WRITING ON SDCEA'S CONFLICT OF INTEREST CERTIFICATION AND DISCLOSURE FORM. THE ANNUAL DISCLOSURE IS COMPLETED IN JULY. POLICY E-24 REQUIRES THE SAME OF EMPLOYEES OTHER THAN THE CEO AND THE ANNUAL DISCLOSURE WILL BE COMPLETED AT DATE OF HIRE AND IN JULY. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD USES THE EMPLOYER'S COUNSEL PAY DATA SURVEY, THE COLORADO RURAL ELECTRIC ASSOCIATION PAY DATA SURVEY, THE NRECA MARKET SURVEY, AND PERFORMANCE EVALUATIONS TO DETERMINE KEY EMPLOYEE COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD USES THE EMPLOYER'S COUNSEL PAY DATA SURVEY, THE COLORADO RURAL ELECTRIC ASSOCIATION PAY DATA SURVEY, THE NRECA MARKET SURVEY, AND PERFORMANCE EVALUATIONS TO DETERMINE KEY EMPLOYEE COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 19 BYLAWS ARE OFFERED TO ALL NEW MEMBERS; ALL OTHER DOCUMENTS ARE AVAILABLE AT ANY TIME UPON REQUEST. FORM 990, PART X FORM 990, PART IX, LINE 4 THE INSTRUCTIONS TO THE 2021 FORM 990 INDICATE THAT ORGANIZATIONS EXEMPT UNDER SECTION 501(C)(12) SHOULD REPORT "PATRONAGE DIVIDENDS PAID" TO THEIR MEMBERS IN PART IX, LINE 4 OF THE FORM 990. THE COOPERATIVE HAS INTERPRETED THE WORDS "PATRONAGE DIVIDENDS PAID" IN THE INSTRUCTIONS TO MEAN MARGINS THAT ARE ASSIGNED OR ASSIGNABLE TO THE MEMBERS. THE COOPERATIVE ASSIGNS THE NET MARGINS TO ITS MEMBERS EACH YEAR. THEREFORE, THE AMOUNT LISTED IN PART IX, LINE 4 REPRESENTS THE NET MARGINS ASSIGNABLE TO THE MEMBERS FOR THE CALENDAR YEAR ENDED DECEMBER 31, 2021. FORM 990, PART XI, LINE 9 CY MARGINS ASSIGNED TO MEMBERS 1,143,929 CY MARGINS NOT ASSIGNED TO MEMBERS 447,026 OTHER CHANGES 2,450 BOOK TO TAX DEPR DIFFERENCE 5,778 RETIREMENT OF CAPITAL CREDITS -784,880 TOTAL 814,303 SANGRE DE CRISTO ELECT OPER RU 29780 US HWY 24 N BUENA VISTA CO 81211 201498404 BETTER QUA CO 501C3 7 SANGRE DE CRISTO ELECTRIC ASSOCIATION false false false false false false false false false false false false false false false false false false false false