2014-10-31T13:17:52-05:00 2013-12-31 Schmidt & Company LLC 923 NE Woods Chapel Rd Suite 304 Lees Summit MO 64064 990 2013-01-01 840358317 YAMPA VALLEY ELECTRIC ASSOCIATION YAMP PO BOX 771218 Steamboat Springs CO 80477 Diane C Johnson PresidentGM 9708791160 2014-10-31 true Matthew D Sharp CPA P01780607 8883910229 2014-10-31 2013 2015-11-30 17:44:51Z Diane C Johnson 59600405 false X www.yvea.com X 1940 CO Provided electrical service to 21,625 meters in our designated service territory. 9 9 71 0 0 0 57271891 59771885 126997 64825 125515 -236305 57524403 59600405 0 5221530 3544879 0 0 0 52302873 56440850 57524403 59985729 -385324 90417668 91010193 23759742 24074397 66657926 66935796 Provided electrical service to 21,625 meters in our designated service territory. false false 59985729 59600405 Sale of electricity to members 59985729 false false false false false false false false false true false false true 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 false true 49 0 true 71 true false false false false false 59643863 216106 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 PO BOX 771218 Steamboat Springs CO 80477 Patrick McClelland Vice Chairman 5.00 0.00 X X 26040 0 0 Scott McGill Director 12.00 0.00 X 28105 0 0 Dean Brosious Chairman 10.00 0.00 X X 33795 0 0 Mike Brinks Director 10.00 0.00 X 21805 0 0 Larry Ellgen Director 5.00 0.00 X 15670 0 0 Thomas B Fox Director 3.00 0.00 X 17265 0 0 Russell Garrity Director 8.00 0.00 X 20650 0 0 Frank Roitsch Director 7.00 0.00 X 19904 0 0 Glynda Sheehan Director 8.00 0.00 X 16855 0 0 Larry Cavillo PresidentGM 40.00 0.00 X 249923 0 152021 Robert Miller CFOTreasurer 40.00 0.00 X 130442 0 63076 Daniel W Brewer PresidentGM 40.00 0.00 X 147000 0 0 Diane C Johnson PresidentGM 40.00 0.00 X 92639 0 10965 Jason J Meints Lineman 1st Class 40.00 0.00 X 112977 0 30547 David K Srite Lineman 1st Class 40.00 0.00 X 112914 0 19448 Marty Hinson Mgr Engineering 40.00 0.00 X 131346 0 94214 Pete Montes Elec Engineer 40.00 0.00 X 125237 0 40356 Lisa R Myers Manager of HR 40.00 0.00 X 114222 0 53896 1416789 0 464523 15 false true false Colorado Powerline Inc PO Box 937 Sedalia CO 80135 Line Construction 1453438 Ward Electric Co Inc 3690 Stagecoach Road Longmont CO 80504 Line Construction 1070750 Utility Sales Service Inc 9771 Niwot Eoad Longmont CO 80504 Meter Reading 485780 NISC PO Box 1147 Mandan ND 58554 Computer Services 364923 Cromer Contracting Co Inc PO Box 368 Craig CO 81626 Line Construction 332645 13 Electric Energy Sales 221000 59263651 59263651 Electric Services 221000 260986 260986 Joint Pole Rental 221000 52899 52899 Capital Credits 221000 194349 194349 59771885 64825 64825 Other Revenue 900099 119226 119226 Non-utility ops 900099 44115 44115 Subsidiary Loss 900099 -399646 -399646 -236305 59600405 59482681 0 117724 3544879 3544879 573795 573795 3642861 3642861 COST OF POWER PURCHASED 40607466 40607466 OPS & MAINT DIST PLANT 6051599 6051599 ACCT & COLLECT CUSTOMERS 1995555 1995555 A&G 3278595 3278595 290979 290979 59985729 59985729 0 0 8124824 6146272 4199705 2896587 1009461 747675 2102 45267 122359163 49408985 71302528 72950178 4000983 3562547 1778065 4661667 90417668 91010193 7391484 7299593 11658747 13663786 4709511 3111018 23759742 24074397 X 66657926 66935796 66657926 66935796 90417668 91010193 X -385324 663194 X false true X true false 122359163 49408985 72950178 72950178 Yampa Venture Services Inc C Federated Rural Electric Insurance 125172 C NRUCFC 1845911 C Paradigm Services LLC 100000 C Western United Electric Supply 839143 C Housing Assistance 88500 C Deferred compensation 470537 C Equities in other organizations 93284 C 3562547 Loan conversion fees 14536 NRECA pension conversion 224957 PSCO surcharge 1158300 Software conversion 9236 Relocation Assistance 115000 Accelerated Pension findings 3139638 4661667 Customer advances for construction 1326813 Other advances 1580878 Customer energy prepayments 203327 3111018 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. The tax years of 2012, 2011, and 2010 r X false true false Larry Cavillo PresidentGM 249923 147316 4705 401944 Robert Miller CFOTreasurer 130442 44255 18821 193518 Marty Hinson Mgr Engineering 131346 75393 18821 225560 Pete Montes Elec Engineer 125237 40356 165593 Lisa R Myers Manager of HR 114222 44485 9411 168118 Western United Electric Supply Co Share a common Director 1361037 Purchases of materials and supplies false Colorado Rural Electric Assoc Share a common Director 85045 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. 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