2022-09-27T15:24:34-04:00 2021-12-31 743040374 KELSO LYNCH PC PA 6700 SQUIBB RD STE 215 MISSION KS 662023252 990 2021-01-01 480410158 SEDGWICK COUNTY ELECTRIC COOPERATIVE ASSOCIATION INC SEDG 3165423131 PO BOX 220 CHENEY KS 67025 SCOTT AYRES GENERAL MANAGER/CEO 3165423131 2022-09-19 SCOTT AYRES 999009999 THOMAS F HANCOCK CPA P00501575 9138311150 2022-09-27 2021 2022-09-23 18:48:47Z CLINT DEVORE 2377 SE 170TH AVE CHENEY KS 67025 18891382 false X WWW.SEDGWICKCOUNTYELECTRIC.COOP X 1938 KS PROVIDE ELECTRIC SERVICE, ON A COOPERATIVE BASIS, TO APPROXIMATELY 6,245 MEMBERS LOCATED IN MOSTLY RURAL AREAS THROUGH 7,466 SERVICES. 9 9 23 0 0 17537497 18860132 87603 31177 1146 73 17626246 18891382 0 1366624 1175887 639368 1159137 0 0 15620254 16556358 17626246 18891382 0 35006257 36473709 15691639 16456296 19314618 20017413 PROVIDE ELECTRIC SERVICE, ON A COOPERATIVE BASIS, TO APPROXIMATELY 6,245 MEMBERS LOCATED IN MOSTLY RURAL AREAS THROUGH 7,466 SERVICES. false false PROVIDE ELECTRIC SERVICE, ON A COOPERATIVE BASIS, TO APPROXIMATELY 6,245 MEMBERS LOCATED IN MOSTLY RURAL AREAS THROUGH 7,466 SERVICES. false false false 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 false false false true 30 0 true 23 true false false false false false 19504508 184366 false false false X 9 9 true false false false true true true true true true false true true true true true true true true false X SCOTT AYRES - CEO 3165423131 PO BOX 220 CHENEY KS 67025 X SCOTT AYRES GENERAL MANA 50.00 X 177541 0 170833 KYLE PIPKIN LINE SUPERVI 48.00 X 105011 0 58848 ANDREW RIGGS FOREMAN 43.00 X 109310 0 51166 MARKUS HANSEN FOREMAN 44.00 X 112173 0 43459 TOMMY HILL JOURNEYMAN L 45.00 X 110259 0 32139 CHRIS FAIR JOURNEYMAN 45.00 X 108478 0 27885 DONALD P METZEN TRUSTEE 3.00 3.00 X 5090 9520 0 EUGENE J SCHEER TRUSTEE 5.00 X 7820 0 0 CINDY FOSTER VICE PRESIDE 4.00 X 6920 0 0 JOSEPH J BAALMANN TRUSTEE 6.00 X 5795 0 0 REX A SMITH TRUSTEE 3.00 X 5795 0 0 MARGIE CONYAC SECRETARY/TR 3.00 X 5570 0 0 STAN THEIS TRUSTEE 6.00 X 5570 0 0 CLINT DEVORE PRESIDENT 4.00 X 4835 0 0 ALAN J SMARSH TRUSTEE 6.00 X 4640 0 0 774807 9520 384330 6 false true false TRIPLE B CONSTRUCTION 119 W ROSS CLEARWATER KS 67026 BUILD WAREHOUSE 336968 INGRAM & SONS TREE SERVICES LLC 917 MANSFIELD ST WINFIELD KS 67156 ROW CLEARING 209372 ELECTRICOM INC PO BOX 8324 TOPEKA KS 66608 CONTRACT WORK 176790 KANSAS ELECTRIC COOPERATIVE PO BOX 4267 TOPEKA KS 66604 STATEWIDE ORG 161777 NISC PO BOX 1147 MANDAN ND 58554 SOFTWARE CO 129340 5 SALES OF ELECTRICITY 221122 18658568 18658568 PATRONAGE CAPITAL CREDITS 221122 113564 113564 MISCELLANEOUS ELECTRIC 221122 88000 88000 18860132 29757 29757 1420 1420 1420 1420 MISC NON-OPERATING 900099 73 73 73 18891382 18861625 29757 X 1175887 400409 758728 492000 1192774 COST OF POWER 12645875 DISTRIBUTION EXPENSE 1246193 ADMIN & GENERAL 618942 MEMBER SERVICES 360574 18891382 0 0 0 678 547 161530 211840 1561317 2045973 345556 805238 710825 4258190 4733531 37307793 15969474 20722839 21338319 6221134 6665264 929775 767410 35006257 36473709 1531998 1712478 13578159 13942185 581482 801633 15691639 16456296 X 19314618 20017413 19314618 20017413 35006257 36473709 X 0 702795 X X false true X false false 600592 600592 2031875 780612 1251263 34675326 15188862 19486464 21338319 INVESTMENTS IN ASSOC ORGANIZATIONS 6319708 C SUBORDINATED CERTIFICATES 345556 C 6665264 DEPOSITS FOR CONSTRUCTION SUB-DIVISI 592000 MEMBER METER DEPOSITS 209633 801633 X 18891382 18891382 18891382 17715495 17715495 1175887 1175887 18891382 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 X X X false false false SCOTT AYRES GENERAL MANAGER/CEO 174585 2956 150836 19997 348374 KYLE PIPKIN LINE SUPERVISER 104502 509 45722 13126 163859 ANDREW RIGGS FOREMAN 108892 418 31329 19837 160476 MARKUS HANSEN FOREMAN 111801 372 23622 19837 155632 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.