2015-08-14T09:07:06-05:00 2014-12-31 320167400 Schmidt & Company LLC 923 NE Woods Chapel Rd Suite 304 Lees Summit MO 64064 990 2014-01-01 840358317 YAMPA VALLEY ELECTRIC ASSOCIATION YAMP 2211 Elk River Road Steamboat Springs CO 80487 Diane C Johnson PresidentGM 9708791160 2015-08-13 true Matthew D Sharp CPA P01780607 8883910229 2015-08-14 2014 2016-03-07 17:11:31Z Diane C Johnson 54256987 false X www.yvea.com X 1940 CO Provided electrical service to 26,579 meters in our designated service territory. 9 9 78 0 0 0 59771885 53918176 64825 57588 -236305 281223 59600405 54256987 0 3544879 1108861 0 0 0 56440850 53148126 59985729 54256987 -385324 0 91010193 101463429 24074397 34988616 66935796 66474813 Provided electrical service to 26,579 meters in our designated service territory. false false 54256987 54256987 Sale of electricity to members 54256987 false false false false false false false false false true false false false true true false true false false false false false false false false false false false true false false false false false true false false false false false true false false true 52 0 true 78 true false false false false false 53849248 359944 false X 9 9 false false false false true true true true true false false false true true false true true true false false X Diane C Johnson 9708791160 2211 Elk River Road Steamboat Springs CO 80487 Patrick McClelland Vice Chairman 8.19 0.00 X X 25625 0 0 Scott McGill Director 10.23 0.00 X 27020 0 0 Dean Brosious Chairman 9.31 0.00 X X 28240 0 0 Mike Brinks Director 8.85 0.00 X 18330 0 0 Larry Ellgen Director 4.73 0.00 X 16225 0 0 Thomas B Fox Director 8.27 0.00 X 22610 0 0 Russell Garrity Director 5.38 0.00 X 17380 0 0 Frank Roitsch Director 7.13 0.00 X 21480 0 0 Glynda Sheehan Director 5.78 0.00 X 11425 0 0 Robert Miller CFOTreasurer 40.00 0.00 X 186108 0 4597 Diane C Johnson PresidentGM 40.00 0.00 X 252181 0 46941 Steve Johnson COO 40.00 0.00 X 129413 0 27314 Pete Montes Elec Engineer 40.00 0.00 X 110509 0 4983 Lisa R Myers Manager of HR 40.00 0.00 X 127729 0 49125 Douglas P Warner Construction Coordinator 40.00 0.00 X 134769 0 3382 Michael Vandenburg Crew ChiefWorking Forman 40.00 0.00 X 106651 0 18774 Kathy Bertrand Member Relations Manager 40.00 0.00 X 103818 0 47740 1339513 0 202856 11 false true false MasTec 800 S Douglas Road Floor 12 Miami FL 33134 Line Maintenance 534483 Ward Electric Co Inc 3690 Stagecoach Road Longmont CO 80504 Line Construction 702826 Utility Sales Service Inc 9771 Niwot Eoad Longmont CO 80504 Meter Reading 521676 Asplundh Tree Expert Co 708 Blair Mill Rd Willow Grove PA 19090 ROW Clearing 307616 Roque Resources 2206 Downhill Drive Steamboat Springs CO 80487 Line Maintenance 274977 15 Electric Energy Sales 221000 53607571 53607571 Electric Services 221000 65417 65417 Joint Pole Rental 221000 52899 52899 Capital Credits 221000 192289 192289 53918176 57588 57588 Other Revenue 900099 176260 176260 Non-utility ops 900099 104963 104963 281223 54256987 54146500 0 110487 1108861 1108861 489387 489387 3879061 3879061 COST OF POWER PURCHASED 35542735 35542735 OPS & MAINT DIST PLANT 6947106 6947106 ACCT & COLLECT CUSTOMERS 2221174 2221174 A&G 3713819 3713819 354844 354844 54256987 54256987 0 0 6146272 3693133 2896587 3202783 747675 774311 45267 429129 138045508 52130767 72950178 85914741 3562547 3467252 4661667 3982080 91010193 101463429 7299593 11222212 13663786 21520304 3111018 2246100 24074397 34988616 X 66935796 66474813 66935796 66474813 91010193 101463429 X 0 -460983 X false true X true false 138045508 52130767 85914741 85914741 Yampa Venture Services Inc C Federated Rural Electric Insurance 149713 C NRUCFC 1856731 C Western United Electric Supply 836760 C Deferred compensation 515946 C Equities in other organizations 108102 C 3467252 Loan conversion fees 10112 NRECA pension conversion 203361 PSCO surcharge 801900 Software conversion 50019 Relocation Assistance 77050 Accelerated Pension findings 2839638 3982080 Customer advances for construction 1259582 Other advances 794089 Customer energy prepayments 192429 2246100 X Footnote for uncertain tax position under FIN 48 (Part X) The Cooperative has been granted exemption from federal income tax under Section 501(c)-12 of the Internal Revenue Code. Net margins are allocated to patrons. The Cooperative evaluates the components of the annual test for maintenance of its tax-exempt status under section 501(c) (12) of the Internal Revenue Code of 1986, as amended. This process includes an analysis of whether the position the Cooperative takes with regard to a particular item of income would meet the definition of an uncertain tax position under Financial Accounting Standards Board Interpretation No. 48 (FSP FIN 48), Accounting for Uncertainty in Income Taxes, which is codified at FASB ASC 740, Income Taxes. The Cooperative is subject to routine audits by taxing jurisdictions. X false false false Robert Miller CFOTreasurer 186108 3397 1200 190705 Lisa R Myers Manager of HR 127729 45625 3500 176854 Diane C Johnson PresidentGM 249250 2931 39681 7260 299122 Steve Johnson COO 129413 24014 3300 156727 Kathy Bertrand Member Relations Manager 103818 44740 3000 151558 Western United Electric Supply Co Share a common Director 1482736 Purchases of materials and supplies false Colorado Rural Electric Assoc Share a common Director 202714 Member services false Members or stockholder classes and rights Part VI line 6 The Yampa Valley Electric Association, Inc. is a member owned cooperative. The Chairman of the Board of Directors appoints a nominating committee formed from Yampa Valley's member owners. The nominating committee brings their nominations for Board of Director positions to the member owners at the annual meeting. The member owners cast their ballots to elect the Board of Directors during the annual meeting. Member election for additional members Part VI line 7a See above paragraph. Governing body decisions Part VI line 7b See above paragraph. Form 990 governing body review Part VI line 11 The Form 990 is provided to the Board of Directors for any discussion or comment. CEO executive director top management comp Part VI line 15a The Board of Directors. Governing documents etc available to public Part VI line 19 The Yampa Valley Electric Association's governing documents and financial statements are available upon request at the company headquarters located at 32 Tenth Street, Steamboat, Colorado during normal business hours. Explanation of other changes in net assets or fund balances Part XI line 9 Other changes in net assets include changes to donated capital, capital credits gain, and patrons' capital credits during the year. General explanation attachment Part IX, Line 4, Benefits paid to or for members-The Cooperative allocated patronage capital credits to its members in this amount. YVEA Caring Consumers Foundation PO Box 771218 Steamboat Springs CO 80477 881424966 Bettering the quality of life of citizens within the area CO 501C3 7 Yampa Valley Electric Association false Yampa Venture Services Inc PO Box 771218 Steamboat Springs CO 80477 841537973 Telecommunications CO Yampa Valley Electric Assn C Corp 1.00000 false false false false false false false false false false false false false false true true false false false false