Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Sumner-Cowley Electric Cooperative Inc
990 • Fiscal year 2021 • EIN 48-0441812
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.34x
Liabilities / Revenue
28th percentile
Higher debt load relative to revenue than 28% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 2.6% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Balance Sheet
Assets
Up$35,587,386
Up $450,310 (+1.3%) from 2020
Net Assets
Up$23,415,653
Up $344,723 (+1.5%) from 2020
Liabilities
Up$12,171,733
Up $105,587 (+0.9%) from 2020
Revenue And Expenses
Revenue
Up$12,131,043
Up $337,850 (+2.9%) from 2020
Expenses
Up$12,131,043
Up $342,574 (+2.9%) from 2020
Net Income
Down$0
Down $4,724 (-100%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Sep 12, 2022
- Return Version
- 2021v4.0
- Gross Receipts
- $12,131,043
Mission and Program Overview
Mission
Sumner-Cowley Electric Cooperative, Inc., guided by cooperative principles, pledges to continue building on its heritage of providing reliable energy services with an eye on future technologies.
To provide reliable energy and related services to our members at the lowest cost.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $27,939,547 | $27,767,445 | ▼ $172,102 |
| Rtn Earn Endowment Incm Other Fnds | $20,724,750 | $20,949,899 | ▲ $225,149 |
| Investments Program Related | $4,609,733 | $5,182,167 | ▲ $572,434 |
| Cap Stk Tr Prin Current Funds | $2,346,180 | $2,465,754 | ▲ $119,574 |
| Cash and Non-Interest-Bearing Accounts | $1,176,712 | $1,117,908 | ▼ $58,804 |
| Accounts Receivable | $1,087,516 | $1,097,324 | ▲ $9,808 |
| Inventories for Sale or Use | $181,877 | $305,012 | ▲ $123,135 |
| Prepaid Expenses and Deferred Charges | $141,691 | $117,530 | ▼ $24,161 |
| Total Assets | $35,137,076 | $35,587,386 | ▲ $450,310 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $10,490,443 | $10,602,566 | ▲ $112,123 |
| Accounts Payable and Accrued Expenses | $1,044,036 | $1,011,335 | ▼ $32,701 |
| Other Liabilities | $506,431 | $504,144 | ▼ $2,287 |
| Deferred Revenue | $25,236 | $53,688 | ▲ $28,452 |
| Total Liabilities | $12,066,146 | $12,171,733 | ▲ $105,587 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $23,070,930 | $23,415,653 | ▲ $344,723 |
| Total Liabilities and Net Assets / Fund Balance | $35,137,076 | $35,587,386 | ▲ $450,310 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $27,132,633 | $5,381,368 | $32,514,001 |
| Buildings | $407,728 | $775,925 | $1,183,653 |
| Land | $227,084 | - | $227,084 |
| Investment Program Related Org | $399,579 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Coni Adams | CEO | FT | $169,749 | $141,650 | $311,399 |
| Richard Mitchell | Director of Opera | FT | $119,333 | $74,368 | $193,701 |
| Richard Mitchell | Director of Operations | - | $119,333 | $74,368 | $193,701 |
| Stacy Wiley | Director of | FT | $91,560 | $43,147 | $134,707 |
| Jim Mcmullin | Director | PT | $8,825 | $449 | $9,274 |
| Jeff Swanson | Executive Di | PT | $8,620 | $449 | $9,069 |
| Keith Leddy | Director | PT | $8,094 | $449 | $8,543 |
| Gabe Schickau | Director | PT | $6,702 | $449 | $7,151 |
| John Schon | Director | PT | $6,556 | $449 | $7,005 |
| John Whittington | Director | PT | $5,063 | $449 | $5,512 |
| John Beard | Director | PT | $4,306 | $449 | $4,755 |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| J&j Powerlines INC | Contract Labor | PO BOX 861, Dodge City, KS 67801 | $1,463,735 |
| Steve Bevins Tree Experts | Tree Trimming | 915 SOUTH A, Arkansas City, KS 67005 | $360,000 |
| Border States | Materials | PO BOX 310353, Des Moines, IA 50331 | $298,763 |
| Baldwin Poles | Materials | PO BOX 758, North Bay Minette, AL 36507 | $172,758 |
| Natioinal Information Solutions | Software Provid | PO BOX 1147, Mandan, ND 58554 | $100,542 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $12,046,567
- Investment Income
- $22,539
- Other Revenue
- $61,937
- Change in Net Assets
- $0
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $12,131,043
- Total Revenue per Audited Statements
- $12,131,043
- Total Revenue per Form 990
- $12,131,043
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $10,771,071 |
| Salaries, Compensation, and Employee Benefits | $691,116 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | - | - | - | $1,177,672 |
| Benefits to Members | - | - | - | $668,856 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $497,415 |
| Interest | - | - | - | $496,861 |
| Other Expenses | - | - | - | $367,068 |
| Other Salaries and Wages | - | - | - | $193,701 |
| Total Functional Expenses | $0 | $0 | $0 | $12,131,043 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $12,131,043 |
| Expenses per Audited Statements | $11,462,187 |
| Total Expenses per Audited Statements | $11,462,187 |
| Expenses Not Reported on Financial Statements | $668,856 |
| Other Expense Adjustments | $668,856 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Other Current Liabilities | $504,144 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 6
“The cooperative is a not-for-profit membership organization whose members have identical voting rights and are assigned margins in accordance with the organization's bylaws.”
Form 990, Page 6, Part VI, Line 7A
“All board members are elected by the membership at the cooperative.”
Form 990, Page 6, Part VI, Line 7B
“The members of the cooperative approve all bylaw changes.”
Form 990, Page 6, Part VI, Line 11B
“Directors are given access with password on our call to order app we use for board meetings and can review the return. The ceo and director of finance met to go over the completed return for accuracy.”
Form 990, Page 6, Part VI, Line 12C
“Conflict of interest documents signed by all boared members after every annual meeting or at a board meeting.”
Form 990, Page 6, Part VI, Line 15A
“The board reviews manager comparability data when giving final approval on the ceo salary. The board looks at manager surveys of kec and nreca for comparison purposes prior to giving final approval on salaries.”
Form 990, Page 6, Part VI, Line 15B
“The board looks at manager surveys of kec and nreca for comparison purposes prior to giving final approval on salaries.”
Form 990, Page 6, Part VI, Line 19
“Bylaws are offered to all new members; all other documents are available at any time upon request. Financial statements are published in the kansas country living magazine on an annual basis.”
Filing and Contact Details
Filer
- Filer Name
- Sumner-cowley Electric Cooperative
- EIN
- 48-0441812
- Phone
- 6203263356
- Address
- PO BOX 220, WELLINGTON, KS 67152
Signing Officer
- Name
- Coni Adams
- Title
- CEO
- Phone
- 6203263356
- Signed
- 2022-09-12
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Coni Adams
- Formed
- 1938
- Legal Domicile
- Ks
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 13
Preparer
- Firm
- Kelso Lynch Pc Pa
- Address
- 6700 SQUIBB RD STE 215, MISSION, KS 66202-3252
- Preparer
- Thomas F Hancock CPA
- Phone
- 9138311150
Supplemental Narrative
Additional Explanations
Form 990, Part X
“Form 990, part ix, line 4 the instructions to the 2021 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 that are assigned or assignable to the members. The cooperative assigns the net margins to its members each year. Therefore, the amount listed in part ix, line 4 represents the net margins assignable to the members for the calendar year ended december 31, 2021.”
Form 990, Part XI, Line 9
“Net margins assigend to members 668,856 capital credit gains 10,437 increase in memberships 1,210 other changes 107,927 retirements of capital credits -443,707 total 344,723”
Form 990, Page 12, Part XII, Line 2C
“Sumner-cowley electric cooperative, inc. Did not change its process of selection or oversight for the year ended december 31, 2021.”
Financial Statement Notes
Schedule D, Page 3, Part X
“The association has a letter of exemption from federal income tax, issued by the internal revenue service and filed irs form 990 annually. An evaluation of whether or not it has uncertain tax positions is determined on an annual basis by the association while the association believes it has adequately provided for all tax positions, amounts asserted by taxing authorities could be different than the positions taken by the association. The association 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 tax examinations by tax authorities for years prior to 2018.”
Schedule D, Page 4, Part XII, Line 4B
“Margins assigned to members 668,856”
Raw XML AppendixShowing 400 of 445 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Desc | 0 | SUMNER-COWLEY ELECTRIC COOPERATIVE, INC. PROUDLY SERVES 4,518 MEMBERS WITH 1,868 MILES OF LINE IN RURAL COMMUNITIES OF SUMNER, COWLEY, HARPER, SEDGWICK AND KINGMAN COUNTIES. |
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| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 200 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 200 |
| IRS990/GrossReceiptsAmt | 0 | 12131043 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 16749 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InterestGrp/TotalAmt | 0 | 496861 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 181877 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 305012 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 22339 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 22339 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 4609733 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 5182167 |
| IRS990/IRPDocumentCnt | 0 | 72 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6157293 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 27939547 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 27767445 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 33924738 |
| IRS990/LegalDomicileStateCd | 0 | KS |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersAndShrGrossIncomeAmt | 0 | 12561287 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SUMNER-COWLEY ELECTRIC COOPERATIVE, GUIDED BY COOPERATIVE PRINCIPLES, PLEDGES TO CONTINUE BUILDING ON ITS HERITAGE OF PROVIDING RELIABLE ENERGY SERVICES WITH AN EYE ON FUTURE TECHNOLOGIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 10490443 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 10602566 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 23070930 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 23415653 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 200 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 200 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 16749 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 16749 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 344723 |
| IRS990/OtherExpensesGrp/Desc | 0 | COST OF POWER |
| IRS990/OtherExpensesGrp/Desc | 1 | DISTRIBUTION EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | ADMIN & GENERAL |
| IRS990/OtherExpensesGrp/Desc | 3 | MEMBER SERVICES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6146179 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1824093 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 759198 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 367068 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 506431 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 504144 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER NON-OPERATING |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 45188 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 45188 |
| IRS990/OtherRevenueTotalAmt | 0 | 45188 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 193701 |
| IRS990/OtherSourcesGrossIncomeAmt | 0 | 279796 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 141691 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 117530 |
| IRS990/PrincipalOfficerNm | 0 | CONI ADAMS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 221000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 221000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 221000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SALE OF ELECTRICITY |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MISC ELECTTRIC |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CAPITAL CREDITS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11799206 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 142255 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 105106 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 11799206 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 142255 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 105106 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 991730 |
| IRS990/PYContributionsGrantsAmt | 0 | 188349 |
| IRS990/PYInvestmentIncomeAmt | 0 | 37165 |
| IRS990/PYOtherExpensesAmt | 0 | 10056186 |
| IRS990/PYOtherRevenueAmt | 0 | 49865 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 11517814 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 4724 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 740553 |
| IRS990/PYTotalExpensesAmt | 0 | 11788469 |
| IRS990/PYTotalRevenueAmt | 0 | 11793193 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 0 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 16749 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | true |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 20724750 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 20949899 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 407728 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 775925 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1183653 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 27132633 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 5381368 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 32514001 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 668856 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 11462187 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | 4282588 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 1 | 500000 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 2 | 399579 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 0 | INVESTMENT IN ASSOCIATED ORGAN |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 1 | OTHER INVESTMENTS |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 2 | SUBORDINATED CERTIFICATES |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 1 | C |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 2 | C |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 227084 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 227084 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 668856 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 504144 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OTHER CURRENT LIABILITIES |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 12131043 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ASSOCIATION HAS A LETTER OF EXEMPTION FROM FEDERAL INCOME TAX, ISSUED BY THE INTERNAL REVENUE SERVICE AND FILED IRS FORM 990 ANNUALLY. AN EVALUATION OF WHETHER OR NOT IT HAS UNCERTAIN TAX POSITIONS IS DETERMINED ON AN ANNUAL BASIS BY THE ASSOCIATION WHILE THE ASSOCIATION BELIEVES IT HAS ADEQUATELY PROVIDED FOR ALL TAX POSITIONS, AMOUNTS ASSERTED BY TAXING AUTHORITIES COULD BE DIFFERENT THAN THE POSITIONS TAKEN BY THE ASSOCIATION. THE ASSOCIATION 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 TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS PRIOR TO 2018. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | MARGINS ASSIGNED TO MEMBERS 668,856 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 27767445 |
| IRS990ScheduleD/TotalBookValueProgramRltdAmt | 0 | 5182167 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 12131043 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 504144 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 12131043 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 12131043 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 11462187 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 169749 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 119333 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 130192 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 62960 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 11458 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 11408 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | CONI ADAMS |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | RICHARD MITCHELL |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | CEO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | DIR OF OPERATIONS |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 311399 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 193701 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE COOPERATIVE IS A NOT-FOR-PROFIT MEMBERSHIP ORGANIZATION WHOSE MEMBERS HAVE IDENTICAL VOTING RIGHTS AND ARE ASSIGNED MARGINS IN ACCORDANCE WITH THE ORGANIZATION'S BYLAWS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL BOARD MEMBERS ARE ELECTED BY THE MEMBERSHIP AT THE COOPERATIVE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE MEMBERS OF THE COOPERATIVE APPROVE ALL BYLAW CHANGES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DIRECTORS ARE GIVEN ACCESS WITH PASSWORD ON OUR CALL TO ORDER APP WE USE FOR BOARD MEETINGS AND CAN REVIEW THE RETURN. THE CEO AND DIRECTOR OF FINANCE MET TO GO OVER THE COMPLETED RETURN FOR ACCURACY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CONFLICT OF INTEREST DOCUMENTS SIGNED BY ALL BOARED MEMBERS AFTER EVERY ANNUAL MEETING OR AT A BOARD MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE BOARD REVIEWS MANAGER COMPARABILITY DATA WHEN GIVING FINAL APPROVAL ON THE CEO SALARY. THE BOARD LOOKS AT MANAGER SURVEYS OF KEC AND NRECA FOR COMPARISON PURPOSES PRIOR TO GIVING FINAL APPROVAL ON SALARIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE BOARD LOOKS AT MANAGER SURVEYS OF KEC AND NRECA FOR COMPARISON PURPOSES PRIOR TO GIVING FINAL APPROVAL ON SALARIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | BYLAWS ARE OFFERED TO ALL NEW MEMBERS; ALL OTHER DOCUMENTS ARE AVAILABLE AT ANY TIME UPON REQUEST. FINANCIAL STATEMENTS ARE PUBLISHED IN THE KANSAS COUNTRY LIVING MAGAZINE ON AN ANNUAL BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | FORM 990, PART IX, LINE 4 THE INSTRUCTIONS TO THE 2021 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 THAT ARE ASSIGNED OR ASSIGNABLE TO THE MEMBERS. THE COOPERATIVE ASSIGNS THE NET MARGINS TO ITS MEMBERS EACH YEAR. THEREFORE, THE AMOUNT LISTED IN PART IX, LINE 4 REPRESENTS THE NET MARGINS ASSIGNABLE TO THE MEMBERS FOR THE CALENDAR YEAR ENDED DECEMBER 31, 2021. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | NET MARGINS ASSIGEND TO MEMBERS 668,856 CAPITAL CREDIT GAINS 10,437 INCREASE IN MEMBERSHIPS 1,210 OTHER CHANGES 107,927 RETIREMENTS OF CAPITAL CREDITS -443,707 TOTAL 344,723 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | SUMNER-COWLEY ELECTRIC COOPERATIVE, INC. DID NOT CHANGE ITS PROCESS OF SELECTION OR OVERSIGHT FOR THE YEAR ENDED DECEMBER 31, 2021. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART X |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990, PART XI, LINE 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | FORM 990, PAGE 12, PART XII, LINE 2C |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 35137076 |
| IRS990/TotalAssetsEOYAmt | 0 | 35587386 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 35137076 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 35587386 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalEmployeeCnt | 0 | 13 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 12131043 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 12066146 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 12171733 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 12066146 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 12171733 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 23070930 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 23415653 |
| IRS990/TotalOtherCompensationAmt | 0 | 262308 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $35,587,386
- Liabilities
- $12,171,733
- Net assets
- $23,415,653
- Revenue
- $12,131,043
- Expenses
- $12,131,043
- Net income
- $0