2022-09-12T13:27:19-04:00 2021-12-31 743040374 KELSO LYNCH PC PA 6700 SQUIBB RD STE 215 MISSION KS 662023252 990 2021-01-01 480441812 SUMNER-COWLEY ELECTRIC COOPERATIVE INC SUMN 6203263356 PO BOX 220 WELLINGTON KS 67152 CONI ADAMS CEO 6203263356 2022-09-12 true CONI ADAMS 999009999 THOMAS F HANCOCK CPA P00501575 9138311150 2022-09-12 2021 2023-04-26 12:10:37Z CONI ADAMS 12131043 false X WWW.SUCOCOOP.COM X 1938 KS TO PROVIDE RELIABLE ENERGY AND RELATED SERVICES TO OUR MEMBERS AT THE LOWEST COST. 7 7 13 0 188349 0 11517814 12046567 37165 22539 49865 61937 11793193 12131043 0 991730 668856 740553 691116 0 0 10056186 10771071 11788469 12131043 4724 0 35137076 35587386 12066146 12171733 23070930 23415653 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. false false 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. 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 72 0 true 13 true false false false false false 12561287 279796 false false false X 7 7 false false false false true true true true true false false true true true true false true true true false X STACY WILEY 6203263356 PO BOX 220 WELLINGTON KS 67152 CONI ADAMS CEO 50.00 X 169749 0 141650 RICHARD MITCHELL DIR OF OPERA 50.00 X 119333 0 74368 STACY WILEY DIRECTOR OF 45.00 X 91560 0 43147 JIM MCMULLIN DIRECTOR 5.00 X 8825 0 449 JEFF SWANSON EXECUTIVE DI 5.00 X 8620 0 449 KEITH LEDDY DIRECTOR 5.00 X 8094 0 449 GABE SCHICKAU DIRECTOR 5.00 X 6702 0 449 JOHN SCHON DIRECTOR 5.00 X 6556 0 449 JOHN WHITTINGTON DIRECTOR 5.00 X 5063 0 449 JOHN BEARD DIRECTOR 5.00 X 4306 0 449 428808 262308 2 false true false J&J POWERLINES INC PO BOX 861 DODGE CITY KS 67801 CONTRACT LABOR 1463735 STEVE BEVINS TREE EXPERTS 915 SOUTH A ARKANSAS CITY KS 67005 TREE TRIMMING 360000 BORDER STATES PO BOX 310353 DES MOINES IA 50331 MATERIALS 298763 BALDWIN POLES PO BOX 758 NORTH BAY MINETTE AL 36507 MATERIALS 172758 NATIOINAL INFORMATION SOLUTIONS PO BOX 1147 MANDAN ND 58554 SOFTWARE PROVID 100542 5 SALE OF ELECTRICITY 221000 11799206 11799206 MISC ELECTTRIC 221000 142255 142255 CAPITAL CREDITS 221000 105106 105106 12046567 22339 22339 16749 16749 16749 16749 200 200 200 200 OTHER NON-OPERATING 900099 45188 45188 45188 12131043 12091955 39088 X 668856 497415 193701 496861 1177672 COST OF POWER 6146179 DISTRIBUTION EXPENSE 1824093 ADMIN & GENERAL 759198 MEMBER SERVICES 367068 12131043 0 0 0 1176712 1117908 1087516 1097324 181877 305012 141691 117530 33924738 6157293 27939547 27767445 4609733 5182167 35137076 35587386 1044036 1011335 25236 53688 10490443 10602566 506431 504144 12066146 12171733 X 2346180 2465754 20724750 20949899 23070930 23415653 35137076 35587386 X 0 344723 X X false true X true 227084 227084 1183653 775925 407728 32514001 5381368 27132633 27767445 INVESTMENT IN ASSOCIATED ORGAN 4282588 C OTHER INVESTMENTS 500000 C SUBORDINATED CERTIFICATES 399579 C 5182167 OTHER CURRENT LIABILITIES 504144 504144 X 12131043 12131043 12131043 11462187 11462187 668856 668856 12131043 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 X X false false false CONI ADAMS CEO 169749 130192 11458 311399 RICHARD MITCHELL DIR OF OPERATIONS 119333 62960 11408 193701 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. 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.