2025-11-17T13:03:32-05:00 2024-12-31 743040374 Kelso Lynch PC PA 6700 Squibb Rd Ste 215 Mission KS 662023252 990 2024-01-01 840313075 Sangre de Cristo Electric Association Inc % Jonathon Beyer SANG 7193952412 29780 US Highway 24 Buena Vista CO 812112013 JONATHON BEYER CEO 7193952412 2025-11-17 true true GEORGE LYNCH P00187596 9138311150 2025-11-17 2024 2025-03-06 01:10:19Z Gary Kelly 29780 US Highway 24 Buena Vista CO 812112013 26130698 false X www.myelectric.coop X 1940 CO To provide reliable electric power and related services to our members at the most affordable cost. 7 7 55 0 0 0 23393549 25867150 391655 191353 69409 72195 23854613 26130698 0 1142767 2607679 2248410 2170678 0 0 20463436 21352341 23854613 26130698 0 73032975 80958355 47618080 53435005 25414895 27523350 To provide reliable electric power and related services to our members at the most affordable cost. false false Sangre de Cristo Electric Association is an electric distribution cooperative that provided electricity to approximately 14,500 services of its members located in Colorado. 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 true false false true 52 0 true 55 true false false false false false 27841136 1547177 false false false X 7 7 false false false false true true false true true false false true true true true false false true true false X Sarah Crites 7193952412 29780 US Highway 24 Buena Vista CO 812112013 Gary Kelly CEO 42.00 0.00 X 289156 0 127622 Sarah Crites CFO 43.00 0.00 X 183239 0 92968 Ryan Doke Manager of Operations 53.00 0.00 X 144866 0 61978 Preston Ellis Line Superintendent 45.00 0.00 X 149099 0 57523 Len Gates Manager of Engineering 41.00 0.00 X 135924 0 69848 Matthew Shepherd Working Foreman 45.00 0.00 X 147010 0 50824 Lucas Montgomery Working Foreman 47.00 0.00 X 157942 0 39347 Josh Saar Lead Lineman 46.00 0.00 X 151622 0 42949 Caden Creamer Lead Lineman 47.00 0.00 X 152314 0 37547 Sandra Attebery Chair 16.00 0.00 X 21250 0 0 Mark W Boyle Director 9.00 0.00 X 12200 0 0 Charles A Abel Vice Chair 4.00 0.00 X 11450 0 0 Jeffrey Fiedler Treasurer 5.00 0.00 X 10200 0 0 Blake Bennetts Secretary 3.00 0.00 X 8800 0 0 Sandra Long Director 6.00 0.00 X 5950 0 0 Nicholas Hellbusch Director 3.00 0.00 X 5850 0 0 Rob Canterbury Director 5.00 0.00 X 3200 0 0 1590072 0 580606 21 false true false Integrity Tree Service 2300 Sanford Ave SW Grandville MI 49418 Tree Trimming 2113748 Lowry Contracting 7693 Highway 285 Salida CO 81201 Trenching 325768 Bassett Construction 120 S Dayton ave Pueblo CO 81003 HVAC - Building 1973007 Altitude Energy LLC P O Box 359 Keenesburg CO 80643 Work Plan Contract 834969 NISC PO Box 1147 Mandan ND 58554 Software 272750 8 Sale of Electricity 221000 24592605 24592605 Capital Credits 221000 1110769 1110769 Miscelleous Electric 221000 163776 163776 25867150 191353 191353 29480 29480 29480 29480 0 Non-Operating 221000 42715 42715 42715 26130698 25909865 0 220833 X 2607679 1184501 986177 1459400 2527666 Cost of Power 11002991 11002991 Distribution Expense 3092920 3092920 Admin & General 1891311 1891311 Member Services 1292951 1292951 85102 26130698 0 0 0 892817 2473702 340000 250000 479822 2678106 2731060 2703149 3066644 1559697 1472972 87575942 29913147 52904177 57662795 11955029 12821360 73032975 80958355 2970846 4410258 42036332 46833586 2610902 2191161 47618080 53435005 X 432919 472461 24981976 27050889 25414895 27523350 73032975 80958355 X 0 2108455 X false true X true 269184 269184 4616235 1580862 3035373 82690523 28332285 54358238 57662795 Investments in Associated Organizat 11755233 C Non-Utility Property 381734 C Subordinated Certificates 377101 C Other Investments 307292 C 12821360 Deferred Credits 2191161 2191161 X 26130698 26130698 26130698 23523019 23523019 2607679 2607679 26130698 Part XII, Line 4b-Other expenses not included on Sch D but on 990 Margins Assigned to Members $2,607,679 Part X, Line 2-Text in footnote regarding FIN 48 (ASC 740) An evaluation of whether or not it has any uncertain tax positions isdetermined on an annual basis by the Cooperative. While the Cooperativebelieves it has adequately provided for all tax positions, amounts assertedby taxing authorities could be different than the positions taken by theCooperative. The Cooperative recognizes any interest and penalties inincome tax expense and, with few exceptions, is no longer subject tofederal, state, or local income tax examinations by tax authorities foryears before 2021. X X false false false Ryan Doke Manager of Operations 144866 35536 26442 206844 Lucas Montgomery Working Foreman 157942 13108 26239 197289 Gary Kelly CEO 289156 99170 28452 416778 Len Gates Manager of Engineering 135924 43605 26243 205772 Caden Creamer Lead Lineman 152314 11416 26131 189861 Sarah Crites CFO 183239 65738 27230 276207 Matthew Shepherd Working Foreman 147010 24585 26239 197834 Preston Ellis Line Superintendent 149099 31083 26440 206622 Josh Saar Lead Lineman 151622 16710 26239 194571 Members or stockholder classes and rights Part VI line 6 Sangre de Cristo is a member owned electric cooperative. Member election for additional members Part VI line 7a Members are allowed to cast a vote in the election of board members. Form 990 governing body review Part VI line 11 The CEO and Manager of Finance review and approve the 990 before submittal. The 990 is available to the Board after it has been submitted. Conflict of interest policy compliance Part VI line 12c Policy A-18 requires directors and the CEO to disclose in writing, any Conflict, Potential Conflict or Appearance of Conflict as soon as the director or CEO identifies that there may be any one of those. Further, each director and the CEO are required to annually disclose all Conflicts of Interest in writing on SDCEAs Conflict of Interest Certification and Disclosure Form. The annual disclosure is completed in July. Policy E-24 requires the same of employees other than the CEO and the annual disclosure will be completed at date of hire and in July. CEO executive director top management comp Part VI line 15a The board uses the Employers Counsel pay data survey, the Colorado Rural Electric Association Pay Data Survey, the NRECA market survey, and performance evaluations to determine key employee compensation. Other officer or key employee compensation Part VI line 15b The board uses the Employers Counsel pay data survey, the Colorado Rural Electric Association Pay Data Survey, the NRECA market survey, and performance evaluations to determine key employee compensation. Governing documents etc available to public Part VI line 19 Bylaws are offered to all new members; all other documents are available at any time upon request. Explanation of other changes in net assets or fund balances Part XI line 9 Margins Assigned to Members $ 2,607,679Other Changes $ 26,374Retirement of Capital Credits $ -525,598Total $ 2,108,455 Part IX response or note to any line in Part IX Form 990, Part IX, Line 4The instructions to the 2024 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 operating margins to its members each year. Therefore, the amount listed in Part IX, Line 4 represents the net operating margins assignable to the members for the calendar year ended December 31, 2024. Sangre De Cristo Elect Op Round Up 29780 US Hwy 24 N Buena Vista CO 81211 201498404 Community Assistance CO 501c3 7 Sangre de Cristo Electric Association I false false false false false false false false false false false false false false false false false false false false