2015-08-13T13:04:38-05:00 2014-12-31 320167400 Schmidt & Company LLC 923 NE Woods Chapel Rd Suite 304 Lees Summit MO 64064 990 2014-01-01 440319785 LACLEDE ELECTRIC COOPERATIVE LACL PO BOX M Lebanon MO 655360900 Marc C Roecker GM 4175323164 2015-08-10 false Matthew D Sharp CPA P01780607 8883910229 2015-08-13 2014 2016-03-07 17:11:31Z MARC C ROECKER 68873895 false X X 1938 MO Provision of Electricity to Rural Members 9 9 128 0 0 0 65856956 67327063 551517 490390 141598 1056442 66550071 68873895 0 5476821 7527285 0 0 0 61073250 61346610 66550071 68873895 0 187467166 190593583 116278484 113557712 71188682 77035871 Provision of Electricity to Rural Members false false 68873895 68873895 Provided electric service to member meters. 68873895 false false true false false false false false false true false false true true false false false 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 69 0 true 128 true false false false false false 66565969 2307926 false X 9 9 false false false false true true false true true false false false true true true true false true true false X MARC C ROECKER 4175323164 PO BOX M Lebanon MO 655360900 KENNETH DARREL BISHOP DIR 3.50 0.00 X 21412 0 0 JOEL CRAVENS VP 7.90 0.00 X X 17644 0 0 JACK HARRIS DIR 7.80 0.00 X 17144 0 0 MELVIN HOFFMAN TREASURER 4.20 0.00 X X 23662 0 0 DAVID JOHNSON PRESIDENT 11.30 0.00 X X 29010 0 0 RANDY LITTLE DIR 10.80 0.00 X 11427 0 0 CARL LOWRANCE SECRETARY 11.60 0.00 X X 29323 0 0 BRENDA NUTTER DIR 5.60 0.00 X 15258 0 0 JEANNIE ROBBINS DIR 5.50 0.00 X 24412 0 0 MARC C ROECKER CEOGM 65.00 0.00 X 164050 0 145322 DOUGLAS L KROESE ASST MGR 50.00 0.00 X 115353 0 89212 TERRY ROSENTHAL MGR OF ENGINEERING 55.00 0.00 X 138169 0 75394 MICHAEL KIRKLAND MGR OF OPERATIONS 53.00 0.00 X 114892 0 50686 MICHAEL P SHEARER CREW FOREMAN 47.00 0.00 X 103621 0 49244 DENNIS E WOODCOCK SERVICE LINEMAN 48.00 0.00 X 103605 0 35108 928982 0 444966 6 false true false Asplundh Tree Expert Company 1700 Solutions Center Chicago IL 60677 Treebrush control 2281737 Consolidated Electric Service Inc P O Box 631 Lebanon MO 65536 Overhead line cons 2284927 C E Meyer LLC 131 South Oak Grove Str Marshfield MO 65706 Underground cable 496580 Willard Asphalt Paving Inc po box 869 Lebanon MO 65536 Asphalt Paving 362510 Chain Electric Company PO Box 2058 Hattiesburg MS 39403 Overhead Line Cont 485046 8 Sales of Energy Service 221000 65615260 65615260 G&T Capital credits 221000 776168 776168 Other Capital Credits 221000 552224 552224 Joint Pole & Fiber Rent 221000 383411 383411 67327063 490390 490390 Earnings from Laclede T 221000 105733 105733 Misc 221000 950709 950709 1056442 68873895 68000094 0 873801 7527285 7527285 4705477 4705477 5608067 5608067 Cost of Purchased Power 34402369 34402369 Distribution OperMaint Exp 10415629 10415629 Consumer Account & Sales Exp 3268300 3268300 A&G 2669354 2669354 277414 277414 68873895 68873895 0 0 2554121 2559581 1963355 3257436 7960865 6731616 3630124 3102790 6260703 5683206 192497610 48598805 139690966 143898805 25407032 25360149 187467166 190593583 4438999 3855750 96057361 92200133 15782124 17501829 116278484 113557712 X 537580 541105 70651102 76494766 71188682 77035871 187467166 190593583 X 0 5847189 X false false false 1000 1000 1000 true AMECPAC PO BOX 1645 Jefferson City MO 65102 431441879 1000 Direct and indirect political campaign activities (Part I-A, line 1) Part 1-A, Line 1; Contribution to AMECPAC for political lobbying on statewide legislative issues affecting our member-owners. 192497610 48598805 143898805 143898805 Non Utility Property-Net 381966 Investment in Subsidiary Company 109266 Investment in Assoc Org-Patron Capi 20318776 Investment in Assoc Org-Nongeneral 2314798 Other investments 2235343 25360149 Consumer Deposits 3686550 Other Current & Accrued Liab 1830477 Deferred Credits 8163650 Current Maturities of LTD 3821152 17501829 X X X X false false false MARC C ROECKER CEOGM 164050 130991 14331 309372 TERRY ROSENTHAL MGR OF ENGINEERING 138169 69039 6355 213563 MICHAEL KIRKLAND MGR OF OPERATIONS 114892 36635 14051 165578 DOUGLAS L KROESE ASST MGR 115353 75101 14111 204565 MICHAEL P SHEARER CREW FOREMAN 103621 35529 13715 152865 Sho-Me Power Electric Cooperative Common board member 34517856 Purchased power supplier false Members or stockholder classes and rights Part VI line 6 All patrons who receive electric service from Laclede Electric Cooperative are voting members of the Cooperative. These members elect the members of the Laclede Electric Board of Directors ant the Cooperative's annual meeting. Member election for additional members Part VI line 7a All patrons who receive electric service from Laclede Electric Cooperative are voting members of the Cooperative. These members elect the members of the Laclede Electric Board of Directors ant the Cooperative's annual meeting. Form 990 governing body review Part VI line 11 The IRS Form 990 is reviewed by paid preparer and management before e-filing the reutn. The return is reviewed with the Laclede Electric Cooperative Board of Directors at the next meeting. Conflict of interest policy compliance Part VI line 12c The officers, current directors and key employees are required to complete a twelve page document which may identify any conflict of interest. This is completed annually prior to the preparation of the IRS Form 990. CEO executive director top management comp Part VI line 15a A labor committee comprised of members of the Laclede Electric Cooperative Board of Directors review the key employee compensation and benefits annually. Any proposed changes are approved by the full Board of Directors. Other officer or key employee compensation Part VI line 15b A labor committee comprised of members of the Laclede Electric Cooperative Board of Directors review the key employee compensation and benefits annually. Any proposed changes are approved by the full Board of Directors. Governing documents etc available to public Part VI line 19 All of the policies are available for inspection upon request. The cooperative also publishes an annual income statement and balance sheet in it's annual meeting notice which is mailed to all active members. The Cooperative bylaws are given to all prospective members requesting service from Laclede Electric. Explanation of other changes in net assets or fund balances Part XI line 9 Net Assets are increased by current year patronage allocations and reduced by retirement of prior allocations in cash. General explanation attachment Part IX, Line 4; All margins are allocated to the members who received service during the year. Each member's allocation is based on a percentage of their contributions to the electric revenues. Laclede Electric Trust Inc PO Box M Lebanon MO 65536 431773194 Bettering the quality of life of citizens within the area MO 501c3 8 Laclede Electric Cooperative false Laclede Technologies LLC PO Box M Lebanon MO 655360900 431783387 Communication MO N/A C Corp 222545 125340 1.00000 false false false false false false false false false false false false false false true true false false false false