2012-08-15T15:54:56-05:00 2011-12-31 Schmidt and Company LLC 1701 SW US Highway 40 Blue Springs MO 64015 990 2011-01-01 431767011 UNITED ELECTRIC COOPERATIVE INC UNIT PO BOX 319 Savannah MO 64485 DONALD DILLMAN 8163243155 2012-08-14 true Roger Schmidt Jr 8883910229 2012-08-15 2011 2016-02-24 21:20:13Z GARY HULL 20710816 false X X 1949 MO SALE OF ELECTRICITY TO MEMBERS 12 12 57 0 0 0 21132517 20617101 398721 308739 -22695 -215024 21508543 20710816 0 684978 0 0 0 19453515 20343487 19453515 21028465 2055028 -317649 73710508 84715660 42307347 53307695 31403161 31407965 SALE OF ELECTRICITY TO MEMBERS false false 21028465 20710816 THE COOPERATIVE PROVIDES AND SELLS ELECTRICITY TO APPROXIMATELY 10000 RURAL MEMBERS 21028465 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 false false false false false false false false false false false false true true false false true 0 0 true 57 true false false false false false 19745834 670167 false X 12 12 false false false false true true false true true false false false false true true true true false false X GENE DORREL 8163243155 PO BOX 319 Savannah MO 64485 ALLAN SCHNEIDER 4.00 X 6900 0 0 FRANCIS SCHIEBER 4.00 X 8220 GARY HULL 4.00 X X 9850 JERRY FINE 4.00 X X 9900 JERRY L KERNS 4.00 X X 9300 JOHN KILLGORE 4.00 X X 4800 JOHN REDMAN 4.00 X X 3900 JOSEPH WEST 4.00 X 9605 KARL NOELLSCH 4.00 X 9300 NORBERT SCHMITZ 4.00 X X 6600 PAT HARDY 4.00 X 4800 PHILLIP JENSEN 4.00 X 8700 GENE DORREL 40.00 X 140138 232013 0 0 1 false false false SINKHORN and SONS TREE SERVICE 608 MAIN ST Darlington MO 64438 TREE TRIMMING 814000 PIKE ELECTRIC PO BOX 1000 Memphis TN 38148 CONTRACTOR 1938207 POWER ON VEGETATION MANAGEMENT RT 3 BOX 203B Princeton MO 64673 TREE TRIMMING 175662 ATLANTIC ENGINEERING GROUP PO BOX 790 Braselton GA 30517 CONTRACTOR 153972 PULSE BROADBAND LLC 18044 SHEPERD VALLEY Glencoe MO 63038 ENGINEERING 1028839 5 SALE OF ELECTRICITY 221000 19602557 19602557 MISC ELECTRIC REVENUE 221000 143277 143277 CAPITAL CREDITS 221000 869809 869809 POLE RENTAL REVENUE 221000 1458 1458 20617101 308739 308739 SUBS & NONOP 900099 -215024 -215024 -215024 20710816 20615643 0 95173 X 684978 684978 1885060 1885060 1667805 1667805 COST OF POWER SOLD 9703197 9703197 DISTRIBUTION EXPENSES 3891612 3891612 ACCOUNTING & COLLECTION 774833 774833 OTHER CUSTOMER EXP 338876 338876 2082104 2082104 21028465 21028465 0 0 721401 4143902 1000 2144086 3983245 373671 73882 67392713 11841788 49426089 55550925 21045261 20962706 73710508 84715660 6384251 13036443 35923096 40271252 42307347 53307695 X 66070 64280 13783 13927 31323308 31329758 31403161 31407965 73710508 84715660 X -317649 322453 X false true true X true true 67392713 11841788 55550925 55550925 INVEST IN ASSOCIATED ORGANIZAT 9271108 C INVEST IN SUBSIDIARIES 9405457 C INVEST IN OTHER ORGANIZATIONS 2193097 C OTHER INVESTMENTS 93044 C 20962706 01. Members or stockholder classes and rights (Part VI, line 6) MEMBER OWNED ELECTRIC COOPERATIVE 02. 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 03. Governing body decisions (Part VI, line 7b) BOARD CONSISTS OF 12 DIRECTORS WHO ARE ELECTED BY THE MEMBERSHIP 04. 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 05. CEO, executive director, top management comp (Part VI, line 15a) BOARD OF DIRECTORS REVIEW AND APPROVE TOP MANAGEMENTS COMPENSATION ANNUALLY 06. Other officer or key employee compensation (Part VI, line 15b BOARD OF DIRECTORS AND MANAGER REVIEW AND APPROVE EMPLOYEES COMPENSATION ANNUALLY 07. Governing documents, etc, available to public (Part VI, line 19) GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST 08. Explanation of other changes in net assets or fund balances (Part XI, line 5) OTHER CHANGES IN NET ASSETS INCLUDE CHANGES IN MEMBERSHIPS DONATED CAPITAL CAPITAL CREDITS GAIN AND PATRONS CAPITAL CREDITS DURING THE YEAR 09. 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 10. 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 BUT NOT IN THE PRIOR TAX PERIOD UNITED SERVICES INC PO BOX 757 Maryville MO 644680757 431647434 SAT TV PROPANE MO UNITED ELECTRIC COOPERATIVE C Corp 1.0000 UNITED SERVICES INC d