2021-11-03T09:04:11-05:00 2020-12-31 743040374 KELSO LYNCH PC PA 6700 SQUIBB RD STE 215 MISSION KS 662023252 990 2020-01-01 840313075 SANGRE DE CRISTO ELECTRIC ASSOCIATION INC SANG 7193952412 29780 US HIGHWAY 24 BUENA VISTA CO 812112013 PAUL A ERICKSON CEO 7193952412 2021-10-29 true PAUL A ERICKSON 999009999 THOMAS F HANCOCK CPA P00501575 9138311150 2021-11-03 2020 2022-09-23 18:48:47Z PAUL A ERICKSON 21878353 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 47 0 0 21373884 21425593 508237 392663 43655 60097 21925776 21878353 0 1783358 957889 1208343 1359569 0 0 18934075 19560895 21925776 21878353 0 61620890 64290455 38787950 41266203 22832940 23024252 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 13,600 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 33 0 true 47 true false false false false false 21557497 1028000 false false false X 7 7 false false false false true true false true true false false true false false false true true false X X PAUL A ERICKSON 7193952412 29780 US HIGHWAY 24 BUENA VISTA CO 812112013 PAUL A ERICKSON CEO 40.00 X 256586 0 155515 BRYON STILLEY COO 40.00 X 151632 0 81944 DONALD M SCHELL JR CFO 40.00 X 144800 0 81613 SARAH MCMAHON CAO 40.00 X 149063 0 66268 RYAN DOKE LINE SUPER 40.00 X 115898 0 81925 JOSEPH REDETZKE CHAIR 6.57 X 15250 0 0 DAN DALY VICE CHAIR 4.98 X 11400 0 0 GEOFF GERK TREASURER 3.63 X 10650 0 0 DAVID VOLPE DIRECTOR 3.21 X 9750 0 0 CHARLES A ABEL SECRETARY 2.67 X 9725 0 0 SUZANNE KELLY DIRECTOR 3.35 X 9100 0 0 TOMMY FLOWER DIRECTOR 4.52 X 8450 0 0 892304 467265 5 false true false ALTITUDE ENERGY LLC PO BOX 359 KEENESBURG CO 80643 WORK PLAN CONTR 469284 LOWRY CONTRACTING 7693 HIGHWAY 285 SALIDA CO 81201 CONTRACTING 355590 INTEGRITY TREE SERVICE 2300 SANDORD AVE SW GRANDVILLE MI 49418 TREE TRIMMING 329035 NISC PO BOX 1147 MANDAN ND 58554 ACCOUNTING SOFT 226413 TOTH & ASSOCIATES INC 1550 E REPUBLIC ROAD SPRINGFIELD MO 65804 ENGINEERING 213187 5 SALE OF ELECTRICITY 221000 20879188 20879188 CAPITAL CREDITS 221000 485424 485424 MISCELLANEOUS ELECTRIC 221000 60981 60981 21425593 392663 392663 26024 26024 26024 26024 OTHER NON-OPERATING 221000 34073 34073 34073 21878353 21459666 418687 X 957889 1161746 197823 1480926 1922061 COST OF POWER 10308152 DISTRIBUTION EXPENSE 2740704 ADMIN & GENERAL 2046385 MEMBER SERVICES 1062667 21878353 0 0 0 710091 2204640 340000 340000 2262177 2580917 896415 1153602 696916 593466 69789794 23630411 45417451 46159383 11297840 11258447 61620890 64290455 2612413 2974111 33810866 35835060 2364671 2457032 38787950 41266203 X 360535 344121 22472405 22680131 22832940 23024252 61620890 64290455 X 0 191312 X false true X true 5000 5000 true CARE MEMBERSHIP ORGANIZATION 5400 WASHINGTON ST DENVER CO 80216 743106451 5000 SCHEDULE C, PART I-A, LINE 1 CONTRIBUTIONS TO CARE MEMBERSHIP ORGANIZATION 269184 269184 5024850 1778999 3245851 64495760 21851412 42644348 46159383 INVESTMENTS IN ASSOCIATED ORGA 10398399 C OTHER INVESTMENTS 395477 C SUBORDINATED CERTIFICATES 377101 C NON-UTILITY PROPERTY 87470 C 11258447 DEFERRED CREDITS 2457032 2457032 X 21878353 21878353 21878353 20920464 20920464 957889 957889 21878353 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 2017. SCHEDULE D, PAGE 4, PART XII, LINE 4B CY MARGINS ASSIGNED TO MEMBERS 267,784 CY MARGINS NOT ASSIGEND TO MEMBERS 690,105 X X false false false PAUL A ERICKSON CEO 256586 119871 35644 412101 BRYON STILLEY COO 151632 57951 23993 233576 DONALD M SCHELL JR CFO 144800 51613 30000 226413 SARAH MCMAHON CAO 149063 40843 25425 215331 RYAN DOKE LINE SUPER 115898 48789 33136 197823 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 BOARD AND MANAGEMENT REVIEW ANNUAL FILINGS AT MONTHLY MEETINGS WHEN AVAILABLE. 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 2020 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, 2020. FORM 990, PART XI, LINE 9 CY MARGINS ASSIGNED TO MEMBERS 267,784 CY MARGINS NOT ASSIGNED TO MEMBERS 690,105 RETIREMENT OF CAPITAL CREDITS -750,163 OTHER CHANGES -16,414 TOTAL 191,312 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