2021-11-15T21:11:22-06:00 2020-12-31 742804712 GOWLAND STREALY MORALES & COMPANY PLLC 5934 SOUTH STAPLES SUITE 201 CORPUS CHRISTI TX 78413 990 2020-01-01 740880813 SAN PATRICIO ELECTRIC COOPERATIVE INC SANP 3613642220 PO DRAWER 400 SINTON TX 78387 RONALD D HUGHES GEN MANAGER 3613642220 2021-11-15 true RONALD HUGHES 999009999 DAVID J MORALES P00029057 3619931000 2021-11-15 2020 2022-09-23 18:48:47Z RONALD D HUGHES 215 WHITE LANE BEEVILLE TX 78102 30572803 false X WWW.SANPATRICIOELECTRIC.ORG X 1938 TX SALE OF ELECTRIC ENERGY TO MEMBERS. 8 8 44 0 0 28995175 30219282 388907 85180 71315 101455 29455397 30405917 0 0 2721215 3173549 0 0 26586344 24206130 29307559 27379679 147838 3026238 78527847 80957684 34528517 34855357 43999330 46102327 SALE OF ELECTRIC ENERGY TO MEMBERS. false false 25381391 SALE OF ELECTRIC ENERGY. 25381391 false false false false false false false false false true true false false true false 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 true false false true 44 0 true 44 true false false false false false false false false X 8 8 true false false false false true true true true true false false true true true true true true true false X ROSE LUJAN 3613642220 402 E SINTON STREET SINTON TX 78387 TOM MAYO PRESIDENT 4.50 X X 9000 0 0 JIM BASSETT VICE PRESIDE 10.00 X X 9300 0 0 CLYDE STEWART SECRETARY/TR 6.00 X X 9000 0 0 DAREN WILDER DIRECTOR 4.00 X 8400 0 0 AARON SALGE DIRECTOR 4.00 X 7800 0 0 BOBBY BAUCH DIRECTOR 5.00 X 9000 14000 0 TRYNE W MENGERS DIRECTOR 2.00 X 7000 0 0 RONALD D HUGHES GEN MANAGER 40.00 X 233026 0 21689 292526 14000 21689 1 false true false TEXAS ELECTRIC COOPERATIVES INC 1122 COLORADO ST 24TH FLOOR AUSTIN TX 78701 INVENTORY 2573598 URBAN ELECTRICAL SERVICES PO BOX 219 CARRIZO SPRINGS TX 78834 ELECTRICAL 1873831 ASPLUNDH TREE EXPERT CO 1700 SOLUTIONS CENTER CHICAGO IL 606771007 TREE TRIMMING 1269130 NRECA 4301 WILSON BLVD ARLINGTON VA 22203 HEALTH INS 635404 NISC PO BOX 1147 MANDAN ND 58554 BILLING/ACCT SW 228473 5 SALE OF ELECTRICAL ENERGY 28968703 28968703 PATRONAGE CAPITAL CREDIT 1127968 1127968 OTHER ELECTRIC REVENUE 122611 122611 30219282 85180 85180 58066 58066 58066 58066 177175 166886 10289 10289 GAIN ON SALE OF PROPERTY 33100 33100 33100 30405917 30252382 153535 2314014 1552334 761680 232332 155858 76474 627203 420753 206450 13114 13114 39230 39230 50398 50398 55622 55622 54684 54684 30809 30809 316045 316045 85347 85347 24337 24337 2032250 2032250 189285 189285 PURCHASE POWER 17149424 17149424 DISTRIBUTION EXPENSE - MA 2523848 2523848 DISTRIBUTION EXPENSE - OP 833308 833308 CONSUMER ACCOUNTS EXPENSE 436344 436344 372085 221650 150435 27379679 25381391 1998288 0 1419163 1221889 4501470 4447800 1442311 1678022 17723 15845 67270 78286 64576649 13758654 49304711 50817995 21009363 22114632 765836 583215 78527847 80957684 1713263 1548749 32160259 31187561 654995 2119047 34528517 34855357 X 30350 29275 43968980 46073052 43999330 46102327 78527847 80957684 X 3026238 -923241 X false true X true false 64496852 13678857 50817995 79797 79797 50817995 SOUTH TEXAS ELECTRIC 20291685 F TEXAS ELECTRIC COOPERATIVE, INC. 713553 F CAPITAL TERM CERTIFICATES OF THE NRU 677462 F OTHER 322100 F NATIONAL RURAL UTILITIES COOP. FINAN 109832 F 22114632 CONSUMER DEPOSITS 1768311 OTHER CURRENT & ACCRUED LIABILITIES 329062 DEFERRED CREDITS 21674 2119047 30405917 30405917 30405917 27379679 27379679 27379679 X X false false false RONALD D HUGHES GEN MANAGER 201398 25896 5732 21689 254715 FORM 990, PAGE 6, PART VI, LINE 2 AARON SALGE TRYNE MENGERS DIRECTOR BUSINESS RELATIONSHIP FORM 990, PAGE 6, PART VI, LINE 7A MEMBERS MAY ELECT THE GOVERNING BODY OF BOARD MEMBERS OF THE COOPERATIVE. FORM 990, PAGE 6, PART VI, LINE 7B YES FORM 990, PAGE 6, PART VI, LINE 9 RONALD D. HUGHES 215 WHITE LANE BEEVILLE, TX 78102 FORM 990, PAGE 6, PART VI, LINE 11B SAN PATRICIO ELECTRIC COOPERATIVE PROVIDES A COPY TO THE BOARD MEMBERS TO REVIEW THE FORM 990. THE GENERAL MANAGER THOROUGHLY REVIEWS THE 990 BEFORE IT IS ACTUALLY FILED. ALL OF THE BOARD MEMBERS ARE PROVIDED A DRAFT COPY OF THE RETURN AND HAVE THE OPPORTUNITY TO COMMENT PRIOR TO FINALIZING THE 990. FORM 990, PAGE 6, PART VI, LINE 12C SAN PATRICIO COOPERATIVE REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY WITH AN ANNUAL STATEMENT OF COMPLIANCE. FORM 990, PAGE 6, PART VI, LINE 15A THERE IS A COMPENSATION POLICY IN PLACE WHICH IS SET BY THE BOARD OF DIRECTORS BASED UPON GROUP VII MANAGERS. FORM 990, PAGE 6, PART VI, LINE 15B THERE IS A COMPENSATION POLICY IN PLACE WHICH IS REVIEWED ANNUALLY AT THE TIME OF BUDGET PREPARATION AND COMPARED TO NATIONAL AND STATEWIDE AVERAGES. FORM 990, PAGE 6, PART VI, LINE 19 SAN PATRICIO ELECTRIC COOPERATIVE MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO ANY MEMBER OF THE PUBLIC WHO REQUESTS INFORMATION. FORM 990, PART XI, LINE 9 DECREASE IN MEMBERSHIPS 0 DECREASE IN OTHER EQUITIES -923,241 TOTAL -923,241 SAN PATRICIO ELECTRIC EDUCATION TRU POST OFFICE BOX 400 SINTON TX 783870400 742915182 EDUC SCHOL TX 501C3 7 N/A false false false false false false false false false false false false false false false false false false false false