2013-11-11T11:45:28-06:00 2012-12-31 Schmidt & Company LLC 923 NE Woods Chapel Rd Suite 304 Lees Summit MO 64064 990 2012-01-01 841414521 HIGH PLAINS POWER INC HIGH PO Box 713 Riverton WY 82501 JEFF HOHN 3078569426 2013-05-01 true Roger Schmidt Jr P01243694 8883910229 2013-11-11 2012 2016-02-24 21:20:13Z 80948950 false X X 1998 WY Rural Electric Cooperative 12 12 55 0 0 0 78273582 80808201 129576 140749 0 78403158 80948950 0 5276667 4548409 0 0 0 72992000 76253418 78268667 80801827 134491 147123 101076928 112895771 32730231 39901950 68346697 72993821 Rural Electric Cooperative false false 80801827 80948950 Sale of electricity to rural members 80801827 false false false false false false false false true false true false true false false 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 false true 0 0 true 55 true false false false false false 77498646 3435296 false X 12 12 false false false false true true false true true false false false false false true true true false X Jeff Hohn 3078569426 PO Box 713 Riverton WY 82501 Brett Gardner 2.00 X 3477 0 0 Gary Gordon 2.00 X X 4000 0 0 Hearley Dockham 4.00 X X 10431 0 0 Jeff Milton 2.00 X 1815 0 0 Jesse Hankins 2.00 X 5086 0 0 Jim Miller 2.00 X X 3280 0 0 Lee Shaffer 2.00 X 4778 0 0 Mark Park 2.00 X 4614 0 0 Matt Brown 2.00 X X 3564 0 0 Rebecca Darnell 2.00 X 3034 0 0 Richard Haun 2.00 X 2800 0 0 Robert Cardwell Jr 6.00 X X 4464 0 0 Jeff Hohn 40.00 X 134266 0 24363 185609 0 24363 1 false true false TITAN ELECTRIC 4933 SCENIC RTE Casper WY 82609 NEW POWER LINE CON 1724770 INTERMOUNTAIN ELECTRIC 701 S FEDERAL BLVD Riverton WY 82501 NEW POWER LINE CON 1523976 ESC ENGINEERING 3540 JFK PARKWAY Fort Collins CO 80521 ENGINEERING SERVIC 523195 BESLER INC BOX 1527 Rapid City SD 57701 NEW SUBSTATION CON 399691 WRIGHT TREE SERVICES PO BOX 1718 Des Moines IA 50301 ROGHT-OF-WAY CLEAR 369105 9 X Electricity sales 221000 77358119 77358119 Capital Credits 221000 3294547 3294547 Joint pole rental 221000 15008 15008 Misc service revenues 221000 140527 140527 80808201 140749 140749 80948950 80793193 0 155757 4548409 4548409 1550396 1550396 2677684 2677684 PURCHASED POWER 64892058 64892058 MAINTENANCE EXPENSE 2049923 2049923 OPERATING EXPENSE 2372606 2372606 CUSTOMER SERVICE & A&G 2535551 2535551 175200 175200 80801827 80801827 0 0 5774733 858732 1775607 2056552 1514206 2049401 130238 379216 101659890 46616220 42003318 55043670 49878826 52508200 101076928 112895771 3379236 3398153 29347995 36500797 3000 3000 32730231 39901950 X 68346697 72993821 68346697 72993821 101076928 112895771 X 147123 4500001 X false true X true false 101659890 46616220 55043670 55043670 Equities in other organization 52508200 C 52508200 Deferred credits 3000 3000 Jeff Hohn 134266 22928 1435 158629 O01 Members or stockholder classes and rights Part VI line 6 MEMBER OWNED ELECTRIC COOPERATIVE WITH EACH MEMBER HAVING VOTING RIGHTS. O02 Member election for additional members Part VI line 7a MEMBER ELECTED BOARD OF DIRECTORS FOR REPRESENTATION. O03 Form 990 governing body review Part VI line 11 MANAGEMENT AND PAID PREPARER REVIEW FORM 990 PRIOR TO EFILING. BOARD OF DIRECTORS REVIEW ANNUAL TAX FILINGS AT BOARD MEETINGS. O04 CEO executive director top management comp Part VI line 15a BOARD OF DIRECTORS ANNUALLY REVIEW AND APPROVE MANAGEMENTS COMPENSATION. O05 Other officer or key employee compensation Part VI line 15b BOARD OF DIRECTORS ANNUALLY REVIEW AND APPROVE MANAGEMENTS COMPENSATION. O06 Governing documents etc available to public Part VI line 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC AT THE COOPERATIVE9S OFFICE UPON REQUEST. O07 Explanation of other changes in net assets or fund balances Part XI line 9 OTHER CHANGES IN NET ASSETS INCLUDED CHANGES IN PATRONS9 CAPITAL CREDITS AND CAPITAL CREDITS GAIN DURING THE YEAR. O08 Statement of Revenue Part VIII LINE 4: THE COOPERATIVE LISTED THE ALLOCATION OF THE 2011 CAPITAL CREDITS TO ITS MEMBERS TO REFLECT CHANGES IN FORM 990 REPORTING INSTRUCTIONS THAT INSTRUCT PATRONAGE DIVIDENDS PAID BY 501(C)(12) ORGANIZATIONS TO THEIR MEMBERS BE REPORTED AS AN EXPENSE. THIS WAS NOT REPORTED IN THIS MANNER IN 2010. O09 General explanation attachment Part I, Line 14-Due to changes in the 2011 Form 990 instructions the patronage capital credits allocated to the Cooperative9s members were reported in the current tax period and not in the prior tax period.