2013-11-15T13:13:47-06:00 2012-12-31 Schmidt & Company LLC 923 NE Woods Chapel Rd Suite 304 Lees Summit MO 64064 990 2012-01-01 840358317 YAMPA VALLEY ELECTRIC ASSOCIATION YAMP PO BOX 771218 Steamboat Springs CO 80477 Robert Miller 9708791160 2013-05-08 true Roger Schmidt Jr P01243694 8883910229 2013-11-15 2012 2016-02-25 16:41:14Z Larry Cavillo 57524403 false X www.yvea.com X 1940 CO Provided electrical service to 21,067 meters in our designated service territory. 9 9 64 0 0 0 57151792 57271891 127941 126997 239749 125515 57519482 57524403 0 6520348 5221530 0 0 0 50896848 52302873 57417196 57524403 102286 0 91348209 90417668 22749871 23759742 68598338 66657926 Provided electrical service to 21,067 meters in our designated service territory. false false 57524403 57524403 Sale of electricity to members 57524403 false false false false false false false false true false false false true false false true false false false false false false false false false false false true false false false false false false false false false false false true false false false true 0 0 true 64 true false false false false false 57219464 186317 false X 9 9 false false false false true true true true true false false false true true false true true true false true false X Robert Miller 9708791160 PO BOX 771218 Steamboat Springs CO 80477 Dean Brosious 38.00 X X 17731 0 0 Frank Roitsch 19.00 X 17023 0 0 Glynda Sheehan 30.00 X 15981 0 0 Larry Ellgen 5.00 X 5365 0 0 Mike Brinks 10.00 X 6550 0 0 Patrick McClelland 24.00 X X 15481 1200 0 Russell Garrity 19.00 X 9877 0 0 Scott McGill 18.00 X 15881 0 0 Thomas B Fox 5.00 X 5580 0 0 Larry Cavillo 40.00 X 239667 0 0 Tom Sharp 1.30 X 24730 0 0 James Chappell 40.00 X 132027 0 0 Marty Hinson 40.00 X 120609 0 0 Pete Montes 40.00 X 111571 0 0 Robert Miller 40.00 X 124888 0 0 William Caynor 40.00 X 122647 0 0 985608 1200 0 6 false true false Electric Energy Sales 221000 56907020 56907020 Electric Services 221000 186929 186929 Joint Pole Rental 221000 52899 52899 Capital Credits 221000 125043 125043 57271891 126997 126997 Other Revenue 900099 83481 83481 Non-utility ops 900099 42034 42034 125515 57524403 57344507 0 179896 5221530 5221530 736024 736024 3588411 3588411 COST OF POWER PURCHASED 37346382 37346382 OPS & MAINT DIST PLANT 5468653 5468653 ACCT & COLLECT CUSTOMERS 1964696 1964696 A&G 2876982 2876982 321725 321725 57524403 57524403 0 0 11223734 8124824 4656122 4199705 628914 1009461 -990 2102 117885761 46583233 68852370 71302528 3826506 4000983 2161553 1778065 91348209 90417668 7601484 7391484 12913774 11658747 2234613 4709511 22749871 23759742 X 68598338 66657926 68598338 66657926 91348209 90417668 X 0 -1940412 X false true X true false 117885761 46583233 71302528 71302528 Yampa Venture Services Inc 399646 C Federated Rural Electric Insur 120008 C NRUCFC 1827457 C Paradigm Services LLC 200000 C Western United Electric Supply 792544 C Housing Assistance 88500 C Deferred compensation 496511 C Equities in other organization 76317 C 4000983 Loan conversion fees 17696 NRECA pension conversion 246553 PSCO surcharge 1514700 Software conversion -884 1778065 Customer advances for construc 3577923 Other advances 930663 Customer energy prepayments 200925 4709511 Larry Cavillo 239667 239667 O01 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 Valley9s 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. O02 Member election for additional members Part VI line 7a See above paragraph. O03 Governing body decisions Part VI line 7b See above paragraph. O04 Form 990 governing body review Part VI line 11 The Form 990 is provided to the Board of Directors for any discussion or comment. O05 CEO executive director top management comp Part VI line 15a The Board of Directors. O06 Governing documents etc available to public Part VI line 19 The Yampa Valley Electric Association9s governing documents and financial statements are available upon request at the company headquarters located at 32 Tenth Street, Steamboat, Colorado during normal business hours. O07 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 patrons9 capital credits during the year. O08 General explanation attachment Part IX, Line 4, Benefits paid to or for members-The Cooperative allocated patronage capital Yampa Venture Services Inc PO Box 771218 Steamboat Springs CO 80477 841537973 Telecommunications CO Yampa Valley Electric Assn C Corp 399646 1.00000 false