2017-11-15T09:43:01-08:00 2016-12-31 Kevin S Kelso CPA PC PA 6700 Squibb Rd Ste 215 Mission KS 66202 990 2016-01-01 440156103 ATCHISON-HOLT ELECTRIC COOPERATIVE ATCH 6607445344 PO BOX 160 ROCK PORT MO 64482 KEVIN CLARK CFO 6607445344 2017-11-15 true DAREL W PACKARD CPA 9138311150 2017-11-15 65.28.89.164 2017-11-15 09:42:56 PS P 9FF8264537AE78A0731FCA89D95B78A279D760B7 9FF8264537AE78A0731FCA89D95B78A279D760B7 2016 2021-01-29 14:40:06Z KEVIN DECHANT 18585 INDUSTRIAL RD ROCK PORT MO 64482 9230628 false X http://www.ahec.coop/ X 1943 MO ATCHISON-HOLT ELECTRIC COOPERATIVE IS DEDICATED TO PROVIDING OUR MEMBERS WITH A RELIABLE, COMPETITIVELY PRICE, HIGH QUALITY SUPPLY OF ELECTRIC ENERGY, WHILE ADHERING TO COOPERATIVE PRINCIPLES AND STRIVING TO IMPROVE THE QUALITY OF LIFE FOR ALL MEMBERS. 9 9 23 0 0 0 9108883 9203892 28868 26736 0 9137751 9230628 0 163124 213577 1067852 1070942 0 0 7625216 7728382 8856192 9012901 281559 217727 25773815 27065294 17112653 18160698 8661162 8904596 ATCHISON-HOLT ELECTRIC COOPERATIVE IS false false DISTRIBUTION OF ELECTRICITY TO MEMBERS AT THE MOST AFFORDABLE COST false 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 false false false true 12 0 true 23 true false false false false false 8978328 371119 false X 9 9 false false false false true true true true true false false false true true true false false true true false X KEVIN DECHANT 6607445344 18585 INDUSTRIAL RD ROCK PORT MO 64482 DUANE KLUTE PRESIDENT,DIRECTOR 1.00 X 3600 0 0 HUGH WALLACE VP,DIRECTOR 2.00 X 6600 0 0 LARRY LAUMAN SECRETARY, DIRECTOR 4.00 X 7800 0 0 DAVID FREDE TREASURER, DIRECTOR 1.00 X 4500 0 0 MARVIN GUBSER DIRECTOR 1.00 X 4500 0 0 CRAIG HEITS DIRECTOR 2.00 X 6000 0 0 NANCY DAUGHERTY DIRECTOR 2.00 X 6000 0 0 WILLIAM CREED DIRECTOR 2.00 X 5700 0 0 DENNIS WRIGHT DIRECTOR 1.00 X 3600 0 0 KEVIN P DECHANT GM/CEO 55.00 X 148409 0 89557 KEVIN R CLARK CFO 55.00 X 88611 0 42158 JERRY D CLEMENS LINE SUPT. 55.00 X 107050 0 92932 392370 224647 2 false true false ELECTRIC REVENUE 221000 8867783 OTHER ELECTRIC REVENUE 221000 69717 CAPITAL CREDITS 221000 266392 9203892 26736 26736 9230628 9203892 26736 213577 213577 392370 392370 0 0 678572 678572 0 0 596032 596032 0 0 717852 717852 0 0 COST OF POWER 4746653 4746653 0 0 DISTRIBUTION OPERATIONS 426027 426027 0 0 DISTRIBUTION MAINTENANCE 687300 687300 0 0 CONSUMER ACCOUNTS 183456 183456 0 0 371062 371062 0 0 9012901 9012901 0 0 193771 307974 763862 936154 502054 493993 544700 463736 25171259 5751845 18892488 19419414 4876940 5444023 25773815 27065294 684105 787678 575195 1015501 15799389 16298253 53964 59266 17112653 18160698 X 288102 310792 8373060 8593804 8661162 8904596 25773815 27065294 X 217727 25707 X false true X true false 173851 173851 730712 237887 492825 2287446 1563714 723732 21979250 3950244 18029006 19419414 SUBORDINATED CERTIFICATES 341369 C INVESTMENT IN ASSOCIATED ORGANIZATIONS 4094883 C OTHER SPECIAL FUNDS 1007771 C 5444023 POST RETIREMENT BENEFIT OBLIGATION 59266 59266 X 9230628 9230628 9230628 9012901 9012901 9012901 Pt X, Line 2 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 2013. false false false KEVIN P DECHANT 148409 63337 26221 237967 JERRY D CLEMENS 107050 72993 19939 199982 Pt VI, Line 6 MEMBER OWNED COOPERATIVE Pt VI, Line 7a MEMBERS ELECT THE BOARD OF DIRECTORS Pt VI, Line 7b MEMBERS RATIFY CHANGES IN BYLAWS Pt VI, Line 11b A COPY IS OFFERED TO BOARD MEMBERS PRIOR TO FILING Pt VI, Line 12c ANNAUL INTERNAL REVIEW Pt VI, Line 15a THE CEO'S COMPENSATION IS CONTROLLED BY THE BOARD OF DIRECTORS Pt VI, Line 15b REVIEWED AND DISCUSSED BY UPPER MANAGEMENT Pt XI CAPITAL CREDITS 25,707 Form 990, Part IX, Line 24e CUSTOMER SERVICE 3491. 3491. 0. 0. Form 990, Part IX, Line 24e ADMIN & GENERAL 367571. 367571. 0. 0.