2015-07-30T10:44:39-05:00 2014-12-31 320167400 Schmidt & Company LLC 923 NE Woods Chapel Rd Suite 304 Lees Summit MO 64064 990 2014-01-01 840313075 SANGRE DE CRISTO ELECTRIC SANG 29780 US HWY 24 Buena Vista CO 812112013 PAUL A ERICKSON CEO 7193952412 2015-07-21 true Matthew D Sharp CPA P01780607 8883910229 2015-07-30 2014 2016-02-25 16:41:14Z Paul A Erickson 18232689 false X X 1940 CO Sale of electricity to members 8 8 40 0 0 0 17883326 18158566 71864 74123 0 17955190 18232689 0 1099183 910313 0 0 0 16620016 16986814 17719199 17897127 235991 335562 53695455 56475543 35176869 37488778 18518586 18986765 Sale of electricity to members false false 17897127 18232689 Provided electricity to rural members. 17897127 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 true false false true false false false false false true false false true 14 0 true 40 true false false false false false 17440405 429367 false X 8 8 false false false false true true false true true false false false false false false true true false X Nancy J Miles 7193952412 29780 US HWY 24 Buena Vista CO 812112013 Donald L Kaufman President 13.57 0.00 X X 21513 0 0 Gary Merrifield Secretary 14.76 0.00 X X 11913 0 0 Phillip R DeLuca VP 6.83 0.00 X X 12913 0 0 Arlie R Riggs Dir 3.41 0.00 X 14113 0 0 Thomas Gene Coleman Director 5.00 0.00 X 16859 0 0 Howard Eggleston Director 4.68 0.00 X 13513 0 0 Suzanne Kelly Director 4.89 0.00 X 10947 0 0 Wesley E Duran Treasurer 9.39 0.00 X X 16432 0 0 Paul A Erickson CEO 40.00 0.00 X 194997 0 86998 Ann Johnson DCER 40.00 0.00 X 120246 0 115478 Nancy J Miles CFO 40.00 0.00 X 123574 0 113188 Patrick Bernhardt COO 40.00 0.00 X 122383 0 90683 William A Ortiz Staff Engineer 40.00 0.00 X 112118 0 50481 Dana Douty Line Super 40.00 0.00 X 112731 0 114807 904252 0 571635 6 false true false Asplundh PO Box 827464 Philadelphia PA 19182 Tree Trimming 162642 Lowry Contracting 7693 HWY 285 Salida CO 81201 Cable Plowing 156735 2 Sale of electricity 221000 17162534 17162534 Joint pole rental 221000 22839 22839 Other electric rev 221000 277871 277871 Capital credits 221000 695322 695322 18158566 74123 74123 18232689 18135727 0 96962 910313 910313 1318486 1318486 1421536 1421536 Cost of power purchased 8780364 8780364 Oper & maintenance expense 2096010 2096010 Consumer accounting exp 1383440 1383440 A&G 1986978 1986978 17897127 17897127 0 0 1006392 1922389 100000 1909397 1844120 775694 773253 1899257 1691444 56873715 16931362 38239259 39942353 9765456 10301984 53695455 56475543 4147795 3600447 29593638 32506469 1435436 1381862 35176869 37488778 X 230292 185049 18288294 18801716 18518586 18986765 53695455 56475543 X 335562 132617 X false true X true false 56873715 16931362 39942353 39942353 Equities in other organization 10301984 C 10301984 Deferred Credits 1381862 1381862 X 18232689 18232689 18232689 16986814 16986814 910313 910313 17897127 Other expenses included on Form 990 (Part XII, line 4b) Other expenses included on the Form 990 include the capital credit allocation to the Cooperative's members. 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 and files Form 990 annually. 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 tax years of 2013, 2012 and 2011 remain subject to examination. X false false false Paul A Erickson CEO 194997 64355 22643 281995 Ann Johnson DCER 120246 94008 21470 235724 Nancy J Miles CFO 123574 91605 21583 236762 Patrick Bernhardt COO 122383 69217 21466 213066 William A Ortiz Staff Engineer 112118 29202 21279 162599 Dana Douty Line Super 112731 93513 21294 227538 CLAIRE ERICKSON DAUGHTER OF CEO 1500 SCHOLARSHIP EDUCATION TRI-STATE G T ASSOC COMMON BOARD MEMBER 8780364 PURCHASED POWER EXPENSE false COLORADO RURAL ELECTRIC ASSOC COMMON BOARD MEMBER 163308 MEMBER SERVICES false WESTERN UNITED ELECTRIC SUPPLY CORP COMMON BOARD MEMBER 1228973 MATERIAL PURCHASES false Members or stockholder classes and rights Part VI line 6 Member owned electric cooperative. Member election for additional members Part VI line 7a Each member of the cooperative shall be entitled to vote in the election of the board of directors. Governing body decisions Part VI line 7b Board consists of 7 directors who are elected by the membership. Form 990 governing body review Part VI line 11 Board and managment review annual filings at monthly meetings when available. CEO executive director top management comp Part VI line 15a The Board of Sangre De Cristo Electric Association uses the following to detemine CEO compensation: Mountain State Employers' Council Pay Data Survey Colorado Rural Electric Association Pay Data Survey NRECA Market Survey CEO peformance evaluation (entire board is involved in the evaluation) Other officer or key employee compensation Part VI line 15b Management uses the following to determine Key employees compensation: Mountain State Employers' Council Pay Data Survey Colorado Rural Electric Association Pay Data Survey NRECA Market Survey Performance Evaluations Governing documents etc available to public Part VI line 19 Governing documents and financial statements are made available to the public upon request. Explanation of other changes in net assets or fund balances Part XI line 9 Other changes in net assets include changes to donated capital 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. SANGRE DE CRISTO ELECT OPER RU 29780 US HWY 24 N Buena Vista CO 81211 201498404 BETTERING QUALITY OF LIFE OF CITIZENS WITHIN THE SERV AREA CO 501c3 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