2014-11-10T14:10:45-06:00 2013-12-31 Schmidt & Company LLC 923 NE Woods Chapel Rd Suite 304 Lees Summit MO 64064 990 2013-01-01 431767011 UNITED ELECTRIC COOPERATIVE INC UNIT PO BOX 319 Savannah MO 64485 TIM SHAFER OFFICE MANAGER 8163243155 2014-11-10 true Matthew D Sharp CPA P01780607 8883910229 2014-11-10 2013 2015-11-30 17:44:51Z GARY HULL 22783161 false X X 1949 MO SALE OF ELECTRICITY TO MEMBERS 12 12 63 0 0 0 19923890 23680984 277015 268375 56583 -1166198 20257488 22783161 0 125261 0 0 0 20590698 22234410 20590698 22359671 -333210 423490 99903854 114792214 69185376 83253770 30718478 31538444 SALE OF ELECTRICITY TO MEMBERS false false 22359671 22782460 THE COOPERATIVE PROVIDES AND SELLS ELECTRICITY TO APPROXIMATELY 10,000 RURAL MEMBERS. 22359671 false false false false false false false false false true false true false false false 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 true true false true 29 0 true 63 true false false false false false 22995994 664831 false X 12 12 false false false false true true false true true false false false false true false true true true false X GENE DORREL 8163243155 PO BOX 319 Savannah MO 64485 GARY HULL PRESIDENT 1.80 0.00 X X 9900 0 0 JOHN REDMAN VP 1.50 0.00 X X 4500 0 0 JERRY FINE SECRETARY 1.80 0.00 X X 8100 0 0 JOHN KILLGORE TREASURER 1.90 0.00 X X 4200 0 0 JERRY L KERNS ASST SEC 1.70 0.00 X X 7800 0 0 KARL NOELLSCH ASST TREAS 1.60 0.00 X X 9900 0 0 JOSEPH WEST DIRECTOR 1.90 0.00 X 8100 0 0 ALLAN SCHNEIDER DIRECTOR 1.50 0.00 X 5400 0 0 PHILLIP JENSEN DIRECTOR 1.60 0.00 X 7200 0 0 FRANCIS SCHIEBER DIRECTOR 1.80 0.00 X 7050 0 0 PAT HARDY DIRECTOR 1.60 0.00 X 4500 0 0 DAVID BLACKFORD DIRECTOR 1.90 0.00 X 7700 0 0 GENE DORREL GM 40.00 0.00 X 150358 0 81849 MIKE CHELLEW COO 40.00 0.00 X 102398 0 61407 337106 0 143256 2 false true false Sinkhorn Son INC 608 Main St Darlington MO 64438 ROW Tree trimming 843692 Power on Vegitation Rt 3 Box 203B Princeton MO 64673 ROW Spraying 132366 Pike Electric PO Box 1000 Dept 517 Memphis TN 38128 Line Construction 1296510 Pulse Broadband LLC 18044 Shepard Valley Wildwood MO 63038 Fiber Engineering 220289 Atlantic Engineering PO Box 790 Braselton GA 30517 Fiber Construction 6158982 5 SALE OF ELECTRICITY 221000 22804120 22804120 MISC ELECTRIC REVENUE 221000 191874 191874 CAPITAL CREDITS 221000 683473 683473 POLE RENTAL REVENUE 221000 1517 1517 23680984 268375 268375 SUBS & NONOP 900099 -1166198 -1166198 -1166198 22783161 23679467 0 -896306 125261 125261 2148271 2148271 2122270 2122270 COST OF POWER SOLD 9743205 9743205 DISTRIB PLANT EXPENSES 4344553 4344553 ACCOUNTING & COLLECTION 790198 790198 A&G 2718557 2718557 367356 367356 22359671 22359671 0 0 2709177 8628510 1000 1000 5116026 2666228 169280 3474028 88554318 10687207 69136710 77867111 22771661 22155337 99903854 114792214 22623081 23340775 46562295 59912995 69185376 83253770 X 62575 61000 13908 13908 30641995 31463536 30718478 31538444 99903854 114792214 X 423490 396476 X false true X true false 88554318 10687207 77867111 77867111 INVEST IN ASSOCIATED ORGANIZATIONS 10269371 C INVEST IN SUBSIDIARIES 9764439 C INVEST IN OTHER ORGANIZATIONS 2066714 C OTHER INVESTMENTS 54813 C 22155337 X false false false GENE DORREL GM 150358 67373 14476 232207 MIKE CHELLEW COO 102398 46931 14476 163805 NORTHWEST ELECTRIC COOPERATIVE SHARE A COMMON DIRECTOR 9743205 PURCHASED POWER EXPENSE false ASSOC OF MO ELEC COOPS SHARE A COMMON DIRECTOR 98466 MEMBER SERVICES 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 12 DIRECTORS WHO ARE ELECTED BY THE MEMBERSHIP. Form 990 governing body review Part VI line 11 MANAGEMENT AND PAID PREPARER REVIEW DRAFTS OF FORM 990 PRIOR TO EFILING. BOARD REVIEWS ANNUAL FILINGS AT MONTHLY MEETINGS. CEO executive director top management comp Part VI line 15a BOARD OF DIRECTORS REVIEW AND APPROVE TOP MANAGEMENTS COMPENSATION ANNUALLY. Other officer or key employee compensation Part VI line 15b BOARD OF DIRECTORS AND MANAGER REVIEW AND APPROVE EMPLOYEES COMPENSATION ANNUALLY. 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 IN MEMBERSHIPS, DONATED CAPITAL, CAPITAL CREDITS GAIN, AND PATRONS CAPITAL CREDITS DURING THE YEAR. UNITED SERVICES INC PO BOX 757 Maryville MO 644680757 431647434 SAT TV PROPANE MO UNITED ELECTRIC COOPERATIVE C Corp -1166897 3012363 1.00000 true true false false false false false false false false false false false false true true false false false false UNITED ELECTRIC COOPERATIVE ai 8400 ACTUAL