2023-10-20T17:42:56-04:00 2022-12-31 743040374 KELSO LYNCH PC PA 6700 SQUIBB RD STE 215 MISSION KS 662023252 990 2022-01-01 480410158 SEDGWICK COUNTY ELECTRIC COOPERATIVE ASSOCIATION INC SEDG 3165423131 PO BOX 220 CHENEY KS 67025 SCOTT AYRES GENERAL MANAGER/CEO 3165423131 2023-10-18 SCOTT AYRES 999009999 false THOMAS F HANCOCK CPA P00501575 9138311150 2023-10-20 2022 2023-04-26 12:10:37Z SCOTT AYRES PO BOX 220 CHENEY KS 67025 21051720 false X WWW.SEDGWICKCOUNTYELECTRIC.COOP X 1938 KS PROVIDE ELECTRIC SERVICE, ON A COOPERATIVE BASIS, TO APPROXIMATELY 6,468 MEMBERS LOCATED IN MOSTLY RURAL AREAS THROUGH 7,745 SERVICES. 9 9 23 0 0 18860132 20979312 31177 71856 73 552 18891382 21051720 0 1175887 2006858 1159137 1273315 0 0 16556358 17771547 18891382 21051720 0 36473709 36525309 16456298 15086784 20017411 21438525 WE ARE COMMITTED TO PROVIDING SAFE, RELIABLE, INNOVATIVE ENERGY SOLUTIONS FOR YOU, OUR MEMBERS. false false PROVIDE ELECTRIC SERVICE, ON A COOPERATIVE BASIS, TO APPROXIMATELY 6,468 MEMBERS LOCATED IN MOSTLY RURAL AREAS THROUGH 7,745 SERVICES. false false false false false false false false false true false true false true true true 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 true 34 0 true 23 true false false false false false 22521901 292123 false false false X 9 9 true false false false true true true true true true false true true true true true true true true false X SCOTT AYRES - CEO 3165423131 PO BOX 220 CHENEY KS 67025 X SCOTT AYRES GENERAL MANA 48.00 X 198058 0 209653 KYLE PIPKIN LINE SUPERVI 48.00 X 111407 0 63919 ANDREW RIGGS FOREMAN 43.00 X 112373 0 54495 MARKUS HANSEN FOREMAN 43.00 X 115747 0 43577 TOMMY HILL JOURNEYMAN L 44.00 X 109150 0 36100 CHRIS FAIR JOURNEYMAN 44.00 X 108284 0 28432 DONALD P METZEN TRUSTEE 7.00 3.00 X 8775 11546 0 EUGENE J SCHEER TRUSTEE 5.00 X 13045 0 0 MARGIE CONYAC SECRETARY/TR 4.00 X 10430 0 0 CINDY FOSTER VICE PRESIDE 3.00 X 9765 0 0 STAN THEIS TRUSTEE 8.00 X 9735 0 0 REX A SMITH TRUSTEE 4.00 X 9440 0 0 JOSEPH J BAALMANN TRUSTEE 6.00 X 9410 0 0 CLINT DEVORE PRESIDENT 3.00 X 6440 0 0 ALAN J SMARSH TRUSTEE 3.00 X 5080 0 0 837139 11546 436176 6 false true false INGRAM & SONS TREE SERVICES LLC 917 MANSFIELD ST WINFIELD KS 67156 ROW CLEARING 255095 KANSAS ELECTRIC COOPERATIVE PO BOX 4267 TOPEKA KS 66604 STATEWIDE ORG 171292 NISC PO BOX 1147 MANDAN ND 58554 SOFTWARE CO 136275 3 SALES OF ELECTRICITY 221000 20719902 20719902 PATRONAGE CAPITAL CREDITS 221000 145214 145214 MISCELLANEOUS ELECTRIC 221000 114196 114196 20979312 69636 69636 2220 2220 2220 2220 MISC NON-OPERATING 900099 552 552 552 21051720 20982084 69636 X 2006858 489831 783484 512204 1259932 COST OF POWER 13697205 DISTRIBUTION EXPENSE 1255289 ADMIN & GENERAL 669616 MEMBER SERVICES 377301 21051720 0 0 0 547 3224 211840 129660 2045973 1999521 710825 1818172 4733531 3497194 38862006 17187060 21338319 21674946 6665264 6793224 767410 609368 36473709 36525309 1712480 1852559 13942185 12317633 801633 916592 16456298 15086784 X 20017411 21438525 20017411 21438525 36473709 36525309 X 0 1421114 X false true X false false 600592 600592 2043678 841591 1202087 36217736 16345469 19872267 21674946 INVESTMENTS IN ASSOC ORGANIZATIONS 6447668 C SUBORDINATED CERTIFICATES 345556 C 6793224 DEPOSITS FOR CONSTRUCTION SUB-DIVISI 686657 MEMBER METER DEPOSITS 229935 916592 X 21051720 21051720 21051720 19044862 19044862 2006858 2006858 21051720 SCHEDULE D, PAGE 3, PART X AN EVALUATION OF WHETHER OR NOT IT HAS ANY UNCERTAIN TAX POSITIONS IS DETERMINED ON AN ANNUAL BASIS BY THE COOPERATIVE. WHILE THE COOPERATIVE BELIEVES IT HAS ADEQUATELY PROVIDED FOR ALL TAX POSITIONS, AMOUNTS ASSERTED BY TAXING AUTHORITIES COULD BE DIFFERENT THAN THE POSITIONS TAKEN BY THE COOPERATIVE. THE COOPERATIVE RECOGNIZES ANY INTEREST AND PENALTIES ASSESSED BY TAXING AUTHORITIES IN INCOME TAX EXPENSE, AND WITH FEW EXCEPTIONS, IS NO LONGER SUBJECT TO FEDERAL, STATE, OR LOCAL INCOME TAX EXAMINATIONS BY TAXING AUTHORITIES FOR YEARS BEFORE 2019. SCHEDULE D, PAGE 4, PART XII, LINE 4B MARGINS ASSIGNED TO MEMBERS 2,006,858 X X X false false false SCOTT AYRES GENERAL MANAGER/CEO 194808 3250 190035 19618 407711 KYLE PIPKIN LINE SUPERVISER 110864 543 51033 12886 175326 ANDREW RIGGS FOREMAN 111947 426 34877 19618 166868 MARKUS HANSEN FOREMAN 115351 396 23959 19618 159324 FORM 990, PAGE 6, PART VI, LINE 2 EUGENE SCHEER MARGIE CONYAC TRUSTEE SECR/TREASUR FIRST COUSINS FORM 990, PAGE 6, PART VI, LINE 6 SEDGWICK COUNTY ELECTRIC COOPERATIVE ASSOCIATION, INC. HAS MEMBERS. FORM 990, PAGE 6, PART VI, LINE 7A ALL OF THE MEMBERS AT THE ANNUAL MEETING VOTE FOR THE DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 7B CHANGES TO THE BYLAWS ARE VOTED ON AT THE ANNUAL MEETING. FORM 990, PAGE 6, PART VI, LINE 9 CLINT DEVORE 2377 SE 170TH AVE. CHENEY, KS 67025 CINDY FOSTER 18823 W. 117TH ST. N. SEDGWICK, KS 67135 MARGIE CONYAC 3610 N 263RD ST. W. ANDALE, KS 67001 DONALD P. METZEN 6115 S. 183RD ST. W. VIOLA, KS 67149 EUGENE J. SCHEER 145 S. 263RD ST. W. GARDEN PLAIN, KS 67050 STAN THEIS 11917 E. PARALLEL RD. HAVEN, KS 67543 REX A. SMITH 10100 W. 87TH ST. S. CLEARWATER, KS 67026 JOSEPH J. BAALMANN 4300 S. 311TH ST. W. CHENEY, KS 67025 ALAN J. SMARSH 2009 N. 151ST ST. W. GODDARD, KS 67052 FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS REVIEWED AT THE BOARD OF DIRECTORS MEETING. FORM 990, PAGE 6, PART VI, LINE 12C REVIEWED AT THE BOARD MEETING. FORM 990, PAGE 6, PART VI, LINE 15A OUR ATTORNEY DID A COMPENSATION STUDY FOR THE CEO'S PAY. THE BOARD REVIEWED IT AND APPROVED THE CEO'S COMPENSATION. MINUTES ARE TAKEN. FORM 990, PAGE 6, PART VI, LINE 15B BOARD OF DIRECTORS MEET, REVIEWED COMPENSATION STUDY DONE BY AN OUTSIDE CONTRACTOR AND DECISIONS ARE DOCUMENTED BY THE PRESIDENT; MINUTES ARE TAKEN. FORM 990, PAGE 6, PART VI, LINE 19 BYLAWS AND ALL OTHER DOCUMENTS ARE AVAILABLE AT ANY TIME UPON REQUEST. FORM 990, PART VII SECTION A - SEDGWICK COUNTY ELECTRIC COOPERATIVE DOES NOT HAVE A CFO. THE RESPONSIBILITIES OF THE CFO ARE PERFORMED BY THE CEO. THEREFORE, ONLY THE GENERAL MANAGER/CEO IS LISTED AS AN OFFICER. FORM 990, PART X FORM 990, PART IX, LINE 4 THE INSTRUCTIONS TO THE 2022 FORM 990 INDICATE THAT ORGANIZATIONS EXEMPT UNDER SECTION 501(C)(12) SHOULD REPORT "PATRONAGE DIVIDENDS PAID" TO THEIR MEMBERS IN PART IX, LINE 4 OF THE FORM 990. THE COOPERATIVE HAS INTERPRETED THE WORDS "PATRONAGE DIVIDENDS PAID" IN THE INSTRUCTIONS TO MEAN MARGINS ASSIGNED OR ASSIGNABLE TO THE MEMBERS. THE COOPERATIVE ASSIGNS THE NET MARGINS TO ITS MEMBERS EACH YEAR. THEREFORE, THE AMOUNT LISTED ON PART IX, LINE 4 REPRESENTS THE NET MARGINS ASSIGNABLE TO THE MEMBERS FOR THE CALENDAR YEAR ENDED DECEMBER 31, 2022. FORM 990, PART XI, LINE 9 CURRENT YEAR MARGINS ASSIGNED TO MEMBERS 2,006,858 OTHER CHANGES 42,496 RETIREMENTS OF CAPITAL CREDITS -628,240 TOTAL 1,421,114