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Nonprofiteer
← SE-MA-NO ELECTRIC COOPERATIVE INC

Form 990 for tax year 2025

Filed by SE-MA-NO ELECTRIC COOPERATIVE INC.

Totals

Total revenue
$14,533,455
Total expenses
$14,533,455
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$13,937,891
Investment income
$571,484
Other revenue
$24,080
Total assets, end of year
$29,661,598
Total liabilities, end of year
$7,541,213
Net assets or fund balances, end of year
$22,120,385
Program services expenses (Part IX)
$0
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$14,533,455

Program services were 0.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 2f · All other program service revenue

    total $13,937,891 · related or exempt $0 · unrelated business $0 · excluded $13,937,891

  • 3 · Investment income

    total $364,155 · related or exempt $0 · unrelated business $0 · excluded $364,155

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 5 · Royalties

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6a · Gross rents

    real property $18,798 · personal property $0

  • 6b · Less rental expenses

    real property $0 · personal property $0

  • 6c · Rental income or loss

    real property $18,798 · personal property $0

  • 6d · Net rental income or loss

    total $18,798 · related or exempt $0 · unrelated business $18,798 · excluded $0

  • 7a · Gross sales of assets other than inventory

    securities $0 · other assets $207,329

  • 7b · Less cost or other basis and sales expenses

    securities $0 · other assets $0

  • 7c · Gain or loss

    securities $0 · other assets $207,329

  • 7d · Net gain or loss

    total $207,329 · related or exempt $0 · unrelated business $0 · excluded $207,329

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $0

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0 · unrelated business $0 · excluded $0

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 10a · Gross sales of inventory

    $70,611

  • 10b · Cost of goods sold

    $65,329

  • 10c · Net income from sales of inventory

    total $5,282 · related or exempt $0 · unrelated business $0 · excluded $5,282

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 4 · Benefits paid to or for members

    total $1,179,544

  • 20 · Interest

    total $76,641

  • 22 · Depreciation, depletion and amortization

    total $1,246,306

  • 24a · Other expenses: Cost of Power

    total $7,705,095

  • 24b · Other expenses: Distribution Expense

    total $2,849,738

  • 24c · Other expenses: Administrative Expense

    total $772,321

  • 24d · Other expenses: Member Service Expense

    total $619,216

  • 24e · All other expenses

    total $84,594

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $4,424,949 · end of year $4,561,709

  • 2 · Savings and temporary cash investments

    beginning of year $2,049,675 · end of year $2,210,436

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $1,330,412 · end of year $1,372,267

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $281,842 · end of year $293,037

  • 9 · Prepaid expenses and deferred charges

    beginning of year $0 · end of year $0

  • 10a · Land, buildings and equipment: cost or other basis

    $35,367,968

  • 10b · Land, buildings and equipment: accumulated depreciation

    $17,240,018

  • 10c · Land, buildings and equipment, net

    beginning of year $18,045,480 · end of year $18,127,950

  • 13 · Investments: program-related

    beginning of year $3,034,312 · end of year $3,096,199

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,229,853 · end of year $3,603,851

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $0 · end of year $0

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $4,046,114 · end of year $3,937,362

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $7,500

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $21,883,203 · end of year $22,120,385

Mission and programs · 2025

Mission

Provide electricity to rural members on a cooperative basis.

  • Electricity sales to rural members

    Expenses $14,533,455 · Revenue $14,533,455

As filed on the 2025 return.

Listed in Part VII

  • Daniel Sisco

    General Manager/CEO

    Total calculated
    $270,751
    From this org
    $211,480
    From related orgs
    $0
    Other
    $59,271
    Hours/week
    44 + 4 related

    Schedule J breakdown matched by us

    Base
    $211,480
    Bonus
    $0
    Other
    $0
    Deferred
    $59,271
    Nontaxable benefits
    $0
    Filer's total
    $270,751

  • Grady Bennett

    Journeyman Lineman

    Total calculated
    $149,276
    From this org
    $137,826
    From related orgs
    $0
    Other
    $11,450
    Hours/week
    44

  • Hayden Dennis

    Operations Manager

    Total calculated
    $148,466
    From this org
    $117,957
    From related orgs
    $0
    Other
    $30,509
    Hours/week
    44

  • Tamara Hamilton

    Finance & Administration Manager

    Total calculated
    $140,103
    From this org
    $95,243
    From related orgs
    $0
    Other
    $44,860
    Hours/week
    44

  • Duncan Green

    Journeyman Lineman

    Total calculated
    $134,351
    From this org
    $127,680
    From related orgs
    $0
    Other
    $6,671
    Hours/week
    44

  • Keaton Owens

    Journeyman Lineman

    Total calculated
    $133,525
    From this org
    $129,905
    From related orgs
    $0
    Other
    $3,620
    Hours/week
    44

  • Nolan Stillwell

    Journeyman Lineman

    Total calculated
    $127,747
    From this org
    $122,355
    From related orgs
    $0
    Other
    $5,392
    Hours/week
    44

  • John Campbell

    President

    Total calculated
    $19,541
    From this org
    $4,000
    From related orgs
    $15,541
    Other
    $0
    Hours/week
    2 + 2 related

  • Roy Doug Johnson

    Director

    Total calculated
    $4,500
    From this org
    $4,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Duane Forrest

    Vice President

    Total calculated
    $4,250
    From this org
    $4,250
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Randy Adamson

    Director

    Total calculated
    $4,000
    From this org
    $4,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Steve Anderson

    Director

    Total calculated
    $3,750
    From this org
    $3,750
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Matthew Lamb

    Director

    Total calculated
    $3,500
    From this org
    $3,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • John Kelly

    Secretary/Treasurer

    Total calculated
    $3,250
    From this org
    $3,250
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Levi McDaris

    Director

    Total calculated
    $3,250
    From this org
    $3,250
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Mark Nichols

    Director

    Total calculated
    $2,250
    From this org
    $2,250
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

    Schedule J breakdown matched by us

    Base
    $2,250
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $2,250

  • Karisa Wright

    Director

    Total calculated
    $1,250
    From this org
    $1,250
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • Se-Ma-No Technologies LLC

    C · Fiber optics · MO · 100% owned

    Directly controlled by Se-Ma-No Electric Cooperative

Provenance

Return type
form_990
Tax year
2025
Filed
7 May 2026
IRS schema version
2025v4.0
Source object
202601289349301700

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