2017-11-09T11:26:10-08:00 2016-12-31 Kevin S Kelso CPA PC PA 6700 Squibb Rd Ste 215 Mission KS 66202 990 2016-01-01 840313075 SANGRE DE CRISTO ELECTRIC SANG 7193952412 29780 US HWY 24 BUENA VISTA CO 812112013 PAUL A ERICKSON CEO 7193952412 2017-11-09 true DAREL W PACKARD CPA 9138311150 2017-11-09 65.28.89.164 2017-11-09 11:26:03 PS P 9FF8264537AE78A0731FCA89D95B78A279D760B7 9FF8264537AE78A0731FCA89D95B78A279D760B7 2016 2021-01-29 14:40:06Z PAUL ERICKSON 29780 US HWY 24 BUENA VISTA CO 81211 19289387 false X www.myelectric.coop X 1940 CO SALE OF ELECTRICITY TO MEMBERS 7 7 44 0 0 0 18491716 19062083 87524 227304 0 18579240 19289387 0 610517 0 2084572 2072011 0 0 15398180 15836694 18093269 17908705 485971 1380682 59146556 59371595 39594471 38822949 19552085 20548646 SALE OF ELECTRICITY TO MEMBERS false false PROVIDE ELECTRICITY TO RURAL MEMBERS 17908705 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 true false false false false false true false false false true 16 0 true 44 true false false false false false 18705027 836335 false X 7 7 false false false false true true false true true false false false false false false true true false X DONNIE SCHELL 7193952412 29780 US HWY 24 BUENA VISTA CO 81211 DONALD L KAUFMAN PRESIDENT 12.38 X 13913 0 0 PHILIP R DELUCA VICE PRESIDENT 9.38 X 15913 0 0 DAN DALY DIRECTOR 4.67 X 6248 0 0 JOSEPH REDETZKE DIRECTOR 10.17 X 16837 0 0 CHARLES A ABEL TREASURER 5.93 X 11796 0 0 HOWARD EGGLESTON DIRECTOR 3.44 X 12913 0 0 SUZANNE KELLY SECRETARY 4.77 X 11034 0 0 ARLIE RIGGS DIRECTOR 1.97 X 5163 0 0 PAUL A ERICKSON CEO 40.00 X 207976 0 96470 PATRICK R BERNHARDT COO 40.00 X 126825 0 97670 DONALD M SCHELL JR CFO 40.00 X 110284 0 46726 ANN JOHNSON DCER 40.00 X 130474 0 100639 WILLIAM A ORTIZ STAFF ENGINEER 40.00 X 115263 0 56853 DANA DOUTY LINE SUPER 40.00 X 116948 0 147764 901587 546122 6 false true false WARD ELECTRIC COMPANY INC 3690 STAGECOACH RD LONGMONT CO 80504 WORKPLAN CONTRACTING 411435 ASPLUNDH PO BOX 827464 PHILADELPHIA PA 19182 TREE TRIMMING 178737 LOWRY CONTRACTING 7693 HWY 285 SALIDA CO 81201 UNDERGROUND CABLE 203341 3 SALE OF ELECTRICITY 221000 18392643 JOINT POLE RENTAL 221000 28994 28994 OTHER ELECTRIC REVENUE 221000 211068 CAPITAL CREDITS 221000 429378 19062083 227304 227304 19289387 19033089 256298 901587 901587 0 0 1170424 1170424 0 0 1484484 1484484 0 0 1709174 1709174 0 0 COST OF POWER 9058204 9058204 0 0 TRANSMISSION EXPENSE 18842 18842 0 0 DISTRIBUTION - OPERATIONS 1023439 1023439 0 0 DISTRIBUTION - MAINTENANCE 464392 464392 0 0 2078159 2078159 0 0 17908705 17908705 0 0 2301483 148500 290000 290000 1920233 1987343 772904 726339 1542935 1399814 62209264 18246348 41528135 43962916 10790866 10856683 59146556 59371595 4210028 2163490 34268800 35534813 1115643 1124646 39594471 38822949 X 264400 290471 19287685 20258175 19552085 20548646 59146556 59371595 X 1380682 -384121 X false true X true false 269184 269184 4951581 1379160 3572421 3841406 2504275 1337131 53147093 14362913 38784180 43962916 SUBORDINATED CERTIFICATES 400001 C INVESTMENT IN ASSOCIATED ORGANIZATIONS 9939983 C NON-UTILITY PROPERTY 84583 C OTHER INVESTMENTS 432116 C 10856683 DEFERRED CREDITS 1124646 1124646 X 19289387 19289387 19289387 17908705 17908705 410192 410192 18318897 Pt X, Line 2 PAGE 3 PART IV: FOOTNOTE FOR UNCERTAIN TAX POSITION UNDER FIN48 (PART X) Pt X, Line 2 THE ASSOCIATION HAS A LETTER OF EXEMPTION FROM FEDERAL INCOME TAX, ISSUED BY THE IRS, AND FILES IRS FORM 990 ANNUALLY. Pt X, Line 2 AN EVALUATION OF WHETHER OR NOT IT HAS ANY UNCERTAIN TAX POSITIONS IS DETERMINED ON AN ANNUAL BASIS BY THE ASSOCIATION. WHILE THE ASSOCIATION BELIEVES IT HAS ADEQUATELY PROVIDED FOR ALL TAX PROVISIONS, AMOUNTS ASSERTED BY TAXING AUTHORITIES COULD BE DIFFERENT THAN THE POSITIONS TAKEN BY THE ASSOCIATION. THE ASSOCIATION 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 AUTHORITIES FOR YEARS BEFORE 2013. Pt XII, Line 4b CAPITAL CREDITS PAID OUT TO COOPERATIVE'S MEMBERS false false false PAUL A ERICKSON 207976 73620 22850 304446 PATRICK R BERNHARDT 126825 76122 21548 224495 DONALD M SCHELL JR 110284 25547 21179 157010 ANN JOHNSON 130474 86647 12992 230113 WILLIAM A ORTIZ 115263 35557 21297 172117 DANA DOUTY 116948 126420 21345 264713 Pt I Line 3 THE BOARD USES THE FOLLOWING TO DETERMINE CEO COMPENSATION: MOUNTAIN STATE EMPLOYER'S COUNCIL PAY DATA SURVEY, COLORADO RURAL ELECTRIC ASSOCIATION PAY DATA SURVEY, NRECA MARKET SURVEY CEO PERFORMANCE EVALUATION(ENTIRE BOARD IS INVOLVED IN THE EVALUATION) TRI-STATE G&T ASSOC COMMON BOARD MEMBER 9028321 PURCHASED POWER false COLORADO RURAL ELECTRIC ASSOC COMMON BOARD MEMBER 126986 MEMBER SERVICES false WESTERN UNITED ELECTRIC SUPPLY CORP COMMON BOARD MEMBER 936214 MATERIAL PURCHASED false Pt VI, Line 11b BOARD & MANAGEMENT REVIEW ANNUAL FILINGS AT MONTHLY MEETING WHEN AVAILABLE Pt XI OTHER CHANGES IN NET ASSETS INCLUDE, CAPITAL CREDIT RETIREMENTS, CHANGES IN DONATED CAPITAL, CAPITAL CREDITS AND SCHOLARSHIPS Pt VI, Line 6 MEMBER OWNED ELECTRIC COOPERATIVE Pt VI, Line 7a EACH MEMBER OF THE COOPERATIVE IS ENTITLED TO VOTE IN THE ELECTION OF BOARD MEMBERS. Pt VI, Line 15a THE BOARD USES THE FOLLOWING TO DETERMINE CEO COMPENSATION: MOUNTAIN STATE EMPLOYER'S COUNCIL PAY DATA SURVEY COLORADO RURAL ELECTRIC ASSOCIATION PAY DATA SURVEY NRECA MARKET SURVEY CEO PERFORMANCE EVALUATION(ENTIRE BOARD IS INVOLVED IN THE EVALUATION) Pt VI, Line 15b MANAGEMENT USES THE FOLLOWING TO DETERMINE KEY EMPLOYEE COMPENSATION: MOUNTAIN STATE EMPLOYER'S COUNCIL PAY DATA SURVEY, COLORADO RURAL ELECTRIC ASSOCIATION PAY DATA SURVEY, NRECA MARKET SURVEY, AND PERFORMANCE EVALUATIONS Form 990, Part IX, Line 24e CONSUMER ACCOUNTS 549440. 549440. 0. 0. Form 990, Part IX, Line 24e CUSTOMER SERVICE & INFORMATION 267715. 267715. 0. 0. Form 990, Part IX, Line 24e ADMIN & GENERAL 1250368. 1250368. 0. 0. Form 990, Part IX, Line 24e TAXES 180. 180. 0. 0. Form 990, Part IX, Line 24e OTHER DEDUCTIONS 10456. 10456. 0. 0. SANGRE DE CRISTO ELECT OPER RU 29780 US HWY 24 N BUENA VISTA CO 81211 201498404 BETTER QUALITY OF LIFE OF CITIZENS WITHIN THE SERVICE AREA CO 501(c)(3) 7 SANGRE DE CRISTO ELECTRIC ASSOCIATION false false false false false false false false false false false false false false true true false false false false