2016-11-13T13:26:21-08:00 2015-12-31 Kevin S Kelso CPA PC PA 6700 Squibb Rd Ste 215 Mission KS 66202 990 2015-01-01 440156103 ATCHISON-HOLT ELECTRIC COOPERATIVE ATCH 6607445344 PO BOX 160 ROCK PORT MO 64482 KEVIN CLARK CFO 6607445344 2016-11-13 true DAREL W PACKARD 9138311150 2016-11-13 2015 2017-02-10 21:41:12Z KEVIN DECHANT 18585 INDUSTRIAL RD ROCK PORT MO 64482 9137751 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 27 0 0 0 8863260 9108883 34999 28868 302683 0 9200942 9137751 0 607614 163124 1009189 1067852 0 0 7584139 7625216 9200942 8856192 281559 26495415 25773815 18152878 17112653 8342537 8661162 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 19 0 true 27 true false false false false false 9260946 370160 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 6300 0 0 LARRY LAUMAN SECRETARY, DIRECTOR 3.00 X 8400 0 0 DAVID FREDE TREASURER, DIRECTOR 1.00 X 5100 0 0 MARVIN GUBSER DIRECTOR 1.00 X 5700 0 0 CRAIG HEITS DIRECTOR 2.00 X 5700 0 0 NANCY DAUGHERTY DIRECTOR 2.00 X 6000 0 0 WILLIAM CREED DIRECTOR 1.00 X 6600 0 0 DENNIS WRIGHT DIRECTOR 1.00 X 3300 0 0 KEVIN P DECHANT GM/CEO 55.00 X 140336 0 119876 KEVIN R CLARK CFO 55.00 X 84616 0 36805 JERRY D CLEMENS LINE SUPT. 55.00 X 102467 0 52243 378119 208924 2 false true false ELECTRIC REVENUE 221000 8785245 OTHER ELECTRIC REVENUE 221000 25283 CAPITAL CREDITS 221000 298355 9108883 28868 28868 9137751 9108883 28868 163124 163124 378719 378719 0 0 689133 689133 0 0 646318 646318 0 0 685822 685822 0 0 COST OF POWER 4802923 4802923 0 0 DISTRIBUTION OPERATIONS 411101 411101 0 0 DISTRIBUTION MAINTENANCE 566907 566907 0 0 CONSUMER ACCOUNTS 187037 187037 0 0 325108 325108 0 0 8856192 8856192 0 0 2092507 193771 732058 763862 525570 502054 574084 544700 24447357 5554869 18448904 18892488 4122292 4876940 26495415 25773815 697897 684105 1100000 575195 16266177 15799389 88804 53964 18152878 17112653 X 272291 288102 8070246 8373060 8342537 8661162 26495415 25773815 281559 X false true X true false 173852 173852 724376 220205 504171 2140220 1556701 583519 21408909 3777963 17630946 18892488 SUBORDINATED CERTIFICATES 341694 C INVESTMENT IN ASSOCIATED ORGANIZATIONS 3959823 C OTHER SPECIAL FUNDS 575423 C 4876940 POST RETIREMENT BENEFIT OBLIGATION 53964 53964 X 9137751 9137751 9137751 8856192 8856192 8856192 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 2012. X false false false KEVIN P DECHANT 140336 100903 18973 260212 JERRY D CLEMENS 102467 35890 16353 154710 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 Form 990, Part IX, Line 24e CUSTOMER SERVICE 5371. 5371. 0. 0. Form 990, Part IX, Line 24e ADMIN & GENERAL 319737. 319737. 0. 0.