SEDGWICK COUNTY ELECTRIC COOPERATIVE ASSOCIATION INC: Form 990, tax year 2021
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- Organization
- SEDGWICK COUNTY ELECTRIC COOPERATIVE ASSOCIATION INC (EIN 48-0410158)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-09-27
- IRS object ID
- 202242709349300439
- Schema version
- 2021v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-09-27T15:24:34-04:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 743040374 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KELSO LYNCH PC PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6700 SQUIBB RD STE 215 | AddressLine1Txt |
| City | MISSION | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 662023252 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 480410158 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEDGWICK COUNTY ELECTRIC | BusinessNameLine1Txt |
| Business Name Line2 | COOPERATIVE ASSOCIATION INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SEDG | BusinessNameControlTxt |
| Phone | 3165423131 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 220 | AddressLine1Txt |
| City | CHENEY | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 67025 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SCOTT AYRES | PersonNm |
| Person Title | GENERAL MANAGER/CEO | PersonTitleTxt |
| Phone | 3165423131 | PhoneNum |
| Signature | 2022-09-19 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | SCOTT | PersonFirstNm |
| Person Last | AYRES | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | THOMAS F HANCOCK CPA | PreparerPersonNm |
| PTIN | P00501575 | PTIN |
| Phone | 9138311150 | PhoneNum |
| Preparation | 2022-09-27 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CLINT DEVORE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2377 SE 170TH AVE | AddressLine1Txt |
| City | CHENEY | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 67025 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $18,891,382 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.SEDGWICKCOUNTYELECTRIC.COOP | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1938 | FormationYr |
| Legal Domicile State | KS | LegalDomicileStateCd |
| Activity Or Mission | PROVIDE ELECTRIC SERVICE, ON A COOPERATIVE BASIS, TO APPROXIMATELY 6,245 MEMBERS LOCATED IN MOSTLY RURAL AREAS THROUGH 7,466 SERVICES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 23 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $17,537,497 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $18,860,132 | CYProgramServiceRevenueAmt |
| PY Investment Income | $87,603 | PYInvestmentIncomeAmt |
| CY Investment Income | $31,177 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,146 | PYOtherRevenueAmt |
| CY Other Revenue | $73 | CYOtherRevenueAmt |
| PY Total Revenue | $17,626,246 | PYTotalRevenueAmt |
| CY Total Revenue | $18,891,382 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $1,366,624 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $1,175,887 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $639,368 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,159,137 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $15,620,254 | PYOtherExpensesAmt |
| CY Other Expenses | $16,556,358 | CYOtherExpensesAmt |
| PY Total Expenses | $17,626,246 | PYTotalExpensesAmt |
| CY Total Expenses | $18,891,382 | CYTotalExpensesAmt |
| CY Revenues Less Expenses | $0 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $35,006,257 | TotalAssetsBOYAmt |
| Total Assets EOY | $36,473,709 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $15,691,639 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $16,456,296 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $19,314,618 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $20,017,413 | NetAssetsOrFundBalancesEOYAmt |
| Mission | PROVIDE ELECTRIC SERVICE, ON A COOPERATIVE BASIS, TO APPROXIMATELY 6,245 MEMBERS LOCATED IN MOSTLY RURAL AREAS THROUGH 7,466 SERVICES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Desc | PROVIDE ELECTRIC SERVICE, ON A COOPERATIVE BASIS, TO APPROXIMATELY 6,245 MEMBERS LOCATED IN MOSTLY RURAL AREAS THROUGH 7,466 SERVICES. | Desc |
| Described In Section501c3 | false | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (true) | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 30 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 23 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Members And Shr Gross Income | $19,504,508 | MembersAndShrGrossIncomeAmt |
| Other Sources Gross Income | $184,366 | OtherSourcesGrossIncomeAmt |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | Yes (true) | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SCOTT AYRES - CEO | PersonNm |
| Phone | 3165423131 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 220 | AddressLine1Txt |
| City | CHENEY | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 67025 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|
| SCOTT AYRES | ||||||||
| GENERAL MANA | 50.00 | Yes (X) | $177,541 | $0 | $170,833 | |||
| KYLE PIPKIN | ||||||||
| LINE SUPERVI | 48.00 | $105,011 | $0 | $58,848 | Yes (X) | |||
| ANDREW RIGGS | ||||||||
| FOREMAN | 43.00 | $109,310 | $0 | $51,166 | Yes (X) | |||
| MARKUS HANSEN | ||||||||
| FOREMAN | 44.00 | $112,173 | $0 | $43,459 | Yes (X) | |||
| TOMMY HILL | ||||||||
| JOURNEYMAN L | 45.00 | $110,259 | $0 | $32,139 | Yes (X) | |||
| CHRIS FAIR | ||||||||
| JOURNEYMAN | 45.00 | $108,478 | $0 | $27,885 | Yes (X) | |||
| DONALD P METZEN | ||||||||
| TRUSTEE | 3.00 | $5,090 | $9,520 | $0 | 3.00 | Yes (X) | ||
| EUGENE J SCHEER | ||||||||
| TRUSTEE | 5.00 | $7,820 | $0 | $0 | Yes (X) | |||
| CINDY FOSTER | ||||||||
| VICE PRESIDE | 4.00 | $6,920 | $0 | $0 | Yes (X) | |||
| JOSEPH J BAALMANN | ||||||||
| TRUSTEE | 6.00 | $5,795 | $0 | $0 | Yes (X) | |||
| REX A SMITH | ||||||||
| TRUSTEE | 3.00 | $5,795 | $0 | $0 | Yes (X) | |||
| MARGIE CONYAC | ||||||||
| SECRETARY/TR | 3.00 | $5,570 | $0 | $0 | Yes (X) | |||
| STAN THEIS | ||||||||
| TRUSTEE | 6.00 | $5,570 | $0 | $0 | Yes (X) | |||
| CLINT DEVORE | ||||||||
| PRESIDENT | 4.00 | $4,835 | $0 | $0 | Yes (X) | |||
| ALAN J SMARSH | ||||||||
| TRUSTEE | 6.00 | $4,640 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $774,807 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $9,520 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $384,330 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| TRIPLE B CONSTRUCTION | |||||
| 119 W ROSS | CLEARWATER | KS | 67026 | BUILD WAREHOUSE | $336,968 |
| INGRAM & SONS TREE SERVICES LLC | |||||
| 917 MANSFIELD ST | WINFIELD | KS | 67156 | ROW CLEARING | $209,372 |
| ELECTRICOM INC | |||||
| PO BOX 8324 | TOPEKA | KS | 66608 | CONTRACT WORK | $176,790 |
| KANSAS ELECTRIC COOPERATIVE | |||||
| PO BOX 4267 | TOPEKA | KS | 66604 | STATEWIDE ORG | $161,777 |
| NISC | |||||
| PO BOX 1147 | MANDAN | ND | 58554 | SOFTWARE CO | $129,340 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| SALES OF ELECTRICITY | 221122 | $18,658,568 | $18,658,568 |
| PATRONAGE CAPITAL CREDITS | 221122 | $113,564 | $113,564 |
| MISCELLANEOUS ELECTRIC | 221122 | $88,000 | $88,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $18,860,132 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $29,757 | TotalRevenueColumnAmt |
| Exclusion | $29,757 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $1,420 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $1,420 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,420 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,420 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISC NON-OPERATING | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $73 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $73 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $73 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,891,382 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $18,861,625 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $29,757 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,175,887 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $400,409 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $758,728 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $492,000 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,192,774 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| COST OF POWER | $12,645,875 |
| DISTRIBUTION EXPENSE | $1,246,193 |
| ADMIN & GENERAL | $618,942 |
| MEMBER SERVICES | $360,574 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,891,382 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $678 | BOYAmt |
| EOY | $547 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $161,530 | BOYAmt |
| EOY | $211,840 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,561,317 | BOYAmt |
| EOY | $2,045,973 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $345,556 | BOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $805,238 | BOYAmt |
| EOY | $710,825 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,258,190 | BOYAmt |
| EOY | $4,733,531 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $37,307,793 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $15,969,474 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,722,839 | BOYAmt |
| EOY | $21,338,319 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,221,134 | BOYAmt |
| EOY | $6,665,264 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $929,775 | BOYAmt |
| EOY | $767,410 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,006,257 | BOYAmt |
| EOY | $36,473,709 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,531,998 | BOYAmt |
| EOY | $1,712,478 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,578,159 | BOYAmt |
| EOY | $13,942,185 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $581,482 | BOYAmt |
| EOY | $801,633 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,691,639 | BOYAmt |
| EOY | $16,456,296 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,314,618 | BOYAmt |
| EOY | $20,017,413 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,314,618 | BOYAmt |
| EOY | $20,017,413 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,006,257 | BOYAmt |
| EOY | $36,473,709 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $0 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $702,795 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | false | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $600,592 | OtherCostOrOtherBasisAmt |
| Book Value | $600,592 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,031,875 | OtherCostOrOtherBasisAmt |
| Depreciation | $780,612 | DepreciationAmt |
| Book Value | $1,251,263 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $34,675,326 | OtherCostOrOtherBasisAmt |
| Depreciation | $15,188,862 | DepreciationAmt |
| Book Value | $19,486,464 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $21,338,319 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| INVESTMENTS IN ASSOC ORGANIZATIONS | $6,319,708 | C |
| SUBORDINATED CERTIFICATES | $345,556 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $6,665,264 | TotalBookValueProgramRltdAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DEPOSITS FOR CONSTRUCTION SUB-DIVISI | $592,000 |
| MEMBER METER DEPOSITS | $209,633 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $801,633 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $18,891,382 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $18,891,382 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $18,891,382 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $17,715,495 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $17,715,495 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $1,175,887 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $1,175,887 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $18,891,382 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 ASSESSED BY TAXING AUTHORITIES IN INCOME TAX EXPENSE, AND WITH FEW EXCEPTIONS, IS NO LONGER SUBJECT TO FEDERAL, STATE, OR LOCAL INCOME TAX EXAMINATIONS BY TAXING AUTHORITIES FOR YEARS BEFORE 2018. |
| SCHEDULE D, PAGE 4, PART XII, LINE 4B | MARGINS ASSIGNED TO MEMBERS 1,175,887 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|---|
| SCOTT AYRES | |||||
| GENERAL MANAGER/CEO | $174,585 | $2,956 | $150,836 | $19,997 | $348,374 |
| KYLE PIPKIN | |||||
| LINE SUPERVISER | $104,502 | $509 | $45,722 | $13,126 | $163,859 |
| ANDREW RIGGS | |||||
| FOREMAN | $108,892 | $418 | $31,329 | $19,837 | $160,476 |
| MARKUS HANSEN | |||||
| FOREMAN | $111,801 | $372 | $23,622 | $19,837 | $155,632 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (14 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 2 | EUGENE SCHEER MARGIE CONYAC TRUSTEE SECR/TREASUR FIRST COUSINS |
| FORM 990, PAGE 6, PART VI, LINE 6 | SEDGWICK ELECTRIC COOPERATIVE ASSOCIATION, INC. HAS MEMBERS. |
| FORM 990, PAGE 6, PART VI, LINE 7A | THE MEMBERS ELECT THE DIRECTORS AT THEIR ANNUAL MEETING. |
| FORM 990, PAGE 6, PART VI, LINE 7B | THE MEMBERS MUST APPROVE THE BYLAWS OF THE COOPERATIVE. |
| FORM 990, PAGE 6, PART VI, LINE 9 | CLINT DEVORE 2377 SE 170TH AVE. CHENEY, KS 67025 CINDY FOSTER 18823 W. 117TH ST. N. SEDGWICK, KS 67135 MARGIE CONYAC 3610 N 263RD ST. W. ANDALE, KS 67001 DONALD P. METZEN 6045 S. 183RD ST. W. VIOLA, KS 67149 EUGENE J. SCHEER 145 S. 263RD ST. W. GARDEN PLAIN, KS 67050 STAN THEIS 11917 E. PARALLEL RD. HAVEN, KS 67543 REX A. SMITH 10100 W. 87TH ST. S. CLEARWATER, KS 67026 JOSEPH J. BAALMANN 4300 S. 311TH ST. W. CHENEY, KS 67025 ALAN J. SMARSH 2009 N. 151ST ST. W. GODDARD, KS 67052 |
| FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 IS REVIEWED AT THE BOARD OF DIRECTORS MEETING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | REVIEWED AT THE BOARD MEETING. |
| FORM 990, PAGE 6, PART VI, LINE 15A | BOARD OF DIRECTORS MEET, REVIEWED COMPENSATION STUDY DONE BY OUR ATTORNEY AND APPROVED CEO'S PAY; MINUTES ARE TAKEN. |
| FORM 990, PAGE 6, PART VI, LINE 15B | BOARD OF DIRECTORS MEET, REVIEWED COMPENSATION STUDY DONE BY AN OUTSIDE CONTRACTOR AND DECISIONS ARE DOCUMENTED BY THE PRESIDENT; MINUTES ARE TAKEN. |
| FORM 990, PAGE 6, PART VI, LINE 19 | WE MAKE THE FORM 990 AVAILABLE UPON REQUEST. OUR BYLAWS ARE POSTED ON OUR WEBSITE. CONFLICT OF INTEREST POLICY IS AVAILABLE TO ANY MEMBER UPON REQUEST. FINANCIAL STATEMENTS ARE CONTAINED IN THE ANNUAL REPORT WHICH IS SENT OUT TO ALL ACTIVE MEMBERS AT THE TIME OF THE ANNUAL MEETING. |
| FORM 990, PART VII | SECTION A - SEDGWICK COUNTY ELECTRIC COOPERATIVE DOES NOT HAVE A CFO. THE RESPONSIBILITIES OF THE CFO ARE PERFORMED BY THE CEO. THEREFORE, ONLY THE GENERAL MANAGER/CEO IS LISTED AS AN OFFICER. |
| FORM 990, PART X | FORM 990, PART IX, LINE 4 THE INSTRUCTIONS TO THE 2021 FORM 990 INDICATE THAT ORGANIZATIONS EXEMPT UNDER SECTIN 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 ASSIGNED OR ASSIGNABLE TO THE MEMBERS. THE COOPERATIVE ASSIGNS THE NET MARGINS TO ITS MEMBERS EACH YEAR. THEREFORE, THE AMOUNT LISTED ON 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 | CURRENT YEAR MARGINS ASSIGNED TO MEMBERS 1,175,887 OTHER CHANGES 23,780 RETIREMENTS OF CAPITAL CREDITS -496,872 TOTAL 702,795 |
| FORM 990, PAGE 12, PART XII, LINE 2C | THE COOPERATIVE DID NOT CHANGE ITS PROCESSES OR SELECTION OR OVERSIGHT FOR THE YEAR ENDED DECEMBER 31, 2021. |