2014-07-30T13:50:24-05:00 2013-12-31 Schmidt & Company LLC 923 NE Woods Chapel Rd Suite 304 Lees Summit MO 64064 990 2013-01-01 840313075 SANGRE DE CRISTO ELECTRIC SANG 29780 US HWY 24 Buena Vista CO 812112013 PAUL A ERICKSON CEO 7193952412 2014-07-30 true Matthew D Sharp P01780607 8883910229 2014-07-30 2013 2015-11-30 17:44:51Z Paul A Erickson 17955190 false X X 1940 CO Sale of electricity to members 8 8 41 0 0 0 16198185 17883326 70225 71864 0 16268410 17955190 0 868308 1099183 0 0 0 15519712 16620016 16388020 17719199 -119610 235991 49967777 53695455 32211189 35176869 17756588 18518586 Sale of electricity to members false false 17719199 17955190 Provided electricity to rural members. 17719199 false false false false false false false false true false true false true false 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 true 0 0 true 41 true false false false false false 17110439 284057 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 11.00 0.00 X X 16584 0 0 Gary Merrifield Secretary 13.00 0.00 X X 9813 0 0 Phillip R DeLuca VP 7.00 0.00 X X 11913 0 0 Arlie R Riggs Dir 4.00 0.00 X 11063 0 0 Thomas Gene Coleman Director 5.00 0.00 X 11313 0 0 Howard Eggleston Director 5.00 0.00 X 11613 0 0 Suzanne Kelly Director 4.00 0.00 X 10632 0 0 Wesley E Duran Treasurer 7.00 0.00 X X 13266 0 0 Paul A Erickson CEO 40.00 0.00 X 181494 0 83010 Nancy J Miles CFO 40.00 0.00 X 116532 0 121554 Ann Johnson DCER 40.00 0.00 X 113356 0 115835 Patrick Bernhardt COO 40.00 0.00 X 117190 0 95033 William A Ortiz Staff Engineer 40.00 0.00 X 104605 0 50515 Dana Douty Line Super 40.00 0.00 X 104522 0 109669 833896 0 575616 6 false true false Asplundh PO Box 827464 Philadelphia PA 19182 Tree Trimming 173588 Lowry Contracting 7693 HWY 285 Salida CO 81201 Cable Plowing 183061 Ward Electric Company Inc 3690 Stagecoach Rd Longmont CO 80502 Line Replacements 788837 3 Sale of electricity 221000 16746251 16746251 Joint pole rental 221000 21681 21681 Other electric rev 221000 364188 364188 Capital credits 221000 751206 751206 17883326 71864 71864 17955190 17861645 0 93545 1099183 1099183 1298878 1298878 1379153 1379153 Cost of power purchased 8698075 8698075 Oper & maintenance expense 2031669 2031669 Consumer accounting exp 1273841 1273841 A&G 1938119 1938119 281 281 17719199 17719199 0 0 1005969 1006392 100000 100000 1532228 1909397 860293 775694 89636 1899257 54451920 16212661 37139864 38239259 9239787 9765456 49967777 53695455 2844183 4147795 27865179 29593638 1501827 1435436 32211189 35176869 X 243048 230292 17513540 18288294 17756588 18518586 49967777 53695455 X 235991 526007 X false true X true false 54451920 16212661 38239259 38239259 Equities in other organization 9765456 C 9765456 Deferred Credits 1435436 1435436 17955190 17955190 17955190 16620016 16620016 1099183 1099183 17719199 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. X false false false Paul A Erickson CEO 181494 63620 19390 264504 Ann Johnson DCER 113356 96445 19390 229191 Nancy J Miles CFO 116532 102164 19390 238086 Patrick Bernhardt COO 117190 75643 19390 212223 William A Ortiz Staff Engineer 104605 31125 19390 155120 Dana Douty Line Super 104522 90279 19390 214191 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 8 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.