2026-04-27T09:56:12-06:00 2025-12-31 861110156 John W Gillum CPA LLC PO Box 1068 Kirksville MO 63501 990 2025-01-01 440373333 NORTH CENTRAL MISSOURI ELECTRIC COO % MIKE SCHEIB NORT 6602654404 PO BOX 220 Milan MO 63556 MIKE SCHEIB CEO 6602654404 2026-04-16 false JOHN W GILLUM P00284728 6606271259 2026-04-27 2025 2025-03-06 01:10:19Z 21474711 false X X 1940 MO To generate, manufacture, purchase, acquire and accumulate electric energy for its shareholders and to transmit, distribute, furnish, sell and dispose of such electric energy to its shareholders only. 9 0 29 0 0 0 19790712 20140424 100935 136149 666895 1198138 20558542 21474711 0 623210 661108 0 0 0 19257345 19905627 19880555 20566735 677987 907976 44610906 46442547 23287463 24194964 21323443 22247583 To generate, manufacture, purchase, acquire and accumulate electric energy for its shareholders and to transmit, distribute, furnish, sell and dispose of such electric energy to its shareholders only. false false 19905627 Generate, manufacture, purchase, acquire and accumulate electric energy for its shareholders and to transmit, distribute, furnish, sell and dispose of such electric energy to its shareholders only. 661108 PATRONAGE DIVIDENDS ALLOCATED TO MEMBERS 20566735 false false false false false false false false true false false true true false 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 false true 0 0 29 true false false false false false 20140424 1334287 false false false X 9 0 false false false false true true false true true false false true true true false false true false false false MO X OFFICE OF THE CORPORATION 6602654404 1098 HWY E Milan MO 63556 LOREN HAINES MANAGER AND CEO 40.00 0.00 X 330422 0 0 PATTI PIPES MGR FINANCE AND ADMIN 40.00 0.00 X 173671 0 0 BRENT GARDNER OPERATIONS MANAGER 40.00 0.00 X 170178 0 0 JAMES RHOADES PRESIDENT 3.00 0.00 X X 31522 0 0 ROGER CASADY TREASURER 3.00 0.00 X 25801 0 0 RANDALL GRISWOLD DIRECTOR 2.00 0.00 X 25492 0 0 RICK BENNETT DIRECTOR 2.00 0.00 X 25201 0 0 NEIL GUYER SECRETARY 2.00 0.00 X 25201 0 0 LARRY STEPHENSON VICE PRESIDENT 2.00 0.00 X 25184 0 0 LOWELL TUCKER DIRECTOR 3.00 0.00 X 16566 0 0 MELVIN SCOTT DIRECTOR 3.00 0.00 X 10550 0 0 RONALD PHILLIPS DIRECTOR 2.00 0.00 X 3650 0 0 863438 0 0 3 false true false SALE OF ELECTRICITY 900099 20140424 20140424 20140424 136149 136149 0 CAPITAL CREDITS 900099 1198138 1198138 1198138 21474711 21474711 0 0 661108 661108 890731 890731 1270265 1270265 COST OF PURCHASED POWER 12390534 12390534 DISTRIBUTION EXPENSE 3154444 3154444 CUSTOMER SERVICE & ACCTS 588187 588187 ADMINISTRATION EXPENSE 1069702 1069702 541764 541764 20566735 20566735 0 0 284627 251125 1948711 2308764 1006484 1042017 674741 615876 29359 31126 28547994 27719769 28547994 12947215 13645645 44610906 46442547 1090999 1579080 22127644 22547319 68820 68565 23287463 24194964 X 21323443 22247583 21323443 22247583 44610906 46442547 X 907976 16164 X false true X true false 28547994 28547994 28547994 DEFERRED DEBITS 1849349 INVESTMENTS 11796296 13645645 CUSTOMER DEPOSITS 68565 68565 21474711 21474711 21474711 20566735 20566735 20566735 LOREN HAINES MANAGER AND CEO 248204 82218 330422 PATTI PIPES MGR FINANCE AND ADMIN 112719 60952 173671 BRENT GARDNER OPERATIONS MANAGER 109334 60844 170178 Members or stockholder classes and rights Part VI line 6 CLASS I MEMBERSHIP Eligible for membership by: 1) Executing a written application 2)Agreeing to purchase electric energy from the Cooperative 3) Paying the membership fee CLASS II MEMBERSHIP Any person, firm, association, corporation, or political body is eligible for membership by becoming a customer of a corporate subsidy which is wholly-owned by the Cooperative and to which the Cooperative furnishes electric energy, and: 1) Executing a written application Member election for additional members Part VI line 7a At each annual meeting of the members, directors are elected by secret written ballot by the members, with each member having one vote. Any member may bring charges for cause against a director and may request the removal of such director by stating the cause in writing along with a petition signed by not less than ten percent of the total members of the Cooperative. Form 990 governing body review Part VI line 11 A copy of the final version of the Form 990 was made available to each board member for review. Governing documents etc available to public Part VI line 19 The organization makes governing documents and the Form 990 available to the public upon request. Explanation of other changes in net assets or fund balances Part XI line 9 MEMBERSHIPS RETIRED (170) CHANGES IN OTHER EQUITIES 16,334