2012-08-15T18:46:09-05:00 2011-12-31 Schmidt and Company LLC 1701 SW US Highway 40 Blue Springs MO 64015 990 2011-01-01 840312535 SAN ISABEL ELECTRIC ASSOCIATION INC SANI PO BOX 892 Pueblo CO 81002 John Grutt 7195472160 2012-08-10 true Roger Schmidt Jr 8883910229 2012-08-15 2011 2016-02-24 21:20:13Z 50920729 false X X 1940 CO SALE OF ELECTRICITY TO MEMBERS 7 7 82 0 0 0 50023254 51094520 40613 33567 -190551 -207358 49873316 50920729 0 2162659 0 0 0 46647458 48758070 46647458 50920729 3225858 0 170586708 169796618 113666728 110918183 56919980 58878435 SALE OF ELECTRICITY TO MEMBERS false false 50920729 50920729 SOLD ELECTRICITY TO RURAL MEMBERS 50920729 false false false false false false false false true true false false false 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 true false false false true 0 0 true 82 true false false false false false 48694370 858338 false X 7 7 false false false false true true false true true false false false true true false true true true false false false X JOHN GRUTT 7195472160 PO BOX 892 Pueblo CO 81002 DEBORAH ROSE 20.00 X X 18850 0 0 DONALD KEAIRNS 11.00 X X 15150 JACQUE SIKES 6.00 X 4550 JOSEPH COSTA 9.00 X X 19450 RAY GARCIA 5.00 X X 10570 THOMAS HOLGERSON 16.00 X 14700 GARY CRANSON 40.00 X 113171 JOHN GRUTT 40.00 X 137894 REGINAL RUDOLPH 40.00 X 194098 RICH KUMMER 40.00 X 112804 SUSAN RITTER 40.00 X 129206 770443 0 0 5 false true false Power Consulting Associates 1353 Riverstone Canton GA 30115 Construction 128649 Wilson Excavation Inc 531 87th ST Penrose CO 81240 Construction 611864 Ward Electric Company Inc 9165 Nelson Road Longmont CO 80501 Construction 431020 Lowry Contracting 7693 Highway 285 Salida CO 81201 Construction 192192 J and J Powerlines PO Box 861 Dodge City KS 67801 Contractor 232662 5 SALE OF ELECTRICITY 221000 48753641 48753641 MISC SERVICE REVENUE 221000 -59271 -59271 CAPITAL CREDITS 221000 2269314 2269314 POLE RENTAL REVENUE 221000 130836 130836 51094520 33567 33567 SUB GAINS LOSSES 221000 -207358 -207358 -207358 50920729 50963684 0 -42955 X 2162659 2162659 3331712 3331712 4597189 4597189 COST OF PURCHASED POWER 30100105 30100105 TRANSMISSION EXPENSE 12144 12144 DISTRIBUTION EX-OPS&MAIN 4339964 4339964 CUSTOMER EXPENSE 531761 531761 5845195 5845195 50920729 50920729 0 0 10422669 202523 7320465 10203739 2693929 2865301 468030 449280 186644398 56973699 122300997 129670699 27380618 26405076 170586708 169796618 20249118 14997120 19195002 19631132 74222608 76289931 113666728 110918183 X 810 810 323971 369779 56595199 58507846 56919980 58878435 170586708 169796618 X 0 1958455 X false true true X false 186644398 56973699 129670699 129670699 INVEST IN ASSOC ORGANIZATION 25463871 C RESTRICTED FUNDS 941205 C 26405076 X X false false false REGINAL RUDOLPH 194098 0 0 0 0 0 0 0 0 0 194098 0 0 0 01. Members or stockholder classes and rights (Part VI, line 6) MEMBER OWNED ELECTRIC COOPERATIVE WITH VOTING RIGHTS 02. Member election for additional members (Part VI, line 7a) MEMBERS ELECT BOARD OF DIRECTORS TO REPRESENT THEM 03. Form 990 governing body review (Part VI, line 11) BOARD OF DIRECTORS REVIEW ALL TAX FILINGS ANNUALLY 04. CEO, executive director, top management comp (Part VI, line 15a) BOARD OF DIRECTORS REVIEW AND APPROVE MANAGEMENTS COMPENSATION ANNUALLY 05. Governing documents, etc, available to public (Part VI, line 19) DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE COOPERATIVES OFFICE 06. Explanation of other changes in net assets or fund balances (Part XI, line 5) OTHER CHANGES IN NET ASSETS INCLUDE CHANGES IN MEMBERSHIPS CAPITAL CREDITS GAIN AND PATRONS CAPITAL CREDITS DURING THE YEAR 07. Statement of functional expenses (Part IX) 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 501C12 ORGANIZATIONS TO THEIR MEMBERS BE REPORTED AS AN EXPENSE THIS WAS NOT REPORTED IN THIS MANNER IN 2010 08. General explanation attachment Part I Line 14-Due to changes in the 2011 Form 990 instructions the patronage capital credits allocated to the Cooperatives members were reported in the current tax period and not in the prior tax period SAN ISABEL SERVICES INC 90 NORTH LASER DRIVE Pueblo CO 81007 841557845 PROPANE SALES CO NA C Corp -207358 1.0000