2024-11-11T15:39:15-05:00 2023-12-31 743040374 Kelso Lynch PC PA 6700 Squibb Rd Ste 215 Mission KS 662023252 990 2023-01-01 860079750 Mohave Electric Cooperative Inc MOHA PO Box 22530 Bullhead City AZ 86439 J Tyler Carlson CEO 9287634115 2024-11-09 true true George Lynch P00187596 9138311150 2024-11-11 2023 2024-10-15 13:58:12Z J Tyler Carlson 106712156 false X www.mohaveelectric.com X 1946 AZ To provide reliable electric power and related services to our members at the most affordable cost. 9 9 107 0 0 40275 98408130 104799906 -1981901 541672 -417098 -773030 96009131 104608823 0 774489 39188 4022802 2916713 0 0 91211840 101652922 96009131 104608823 0 233522064 260722360 120087239 147354112 113434825 113368248 To provide reliable electric power and related services to our members at the most affordable cost. false false Mohave Electric is a locally-based, not-for-profit distribution cooperative, providing electricity to more than 47,000 meters with over 1,500 miles of line in the communities of Bullhead City, Fort Mohave, Mohave Valley, Wikieup, Hackberry, and Peach Springs. false false false false false false false false false true false true false true true false true false false false false false false false false false false false true false true false false false false false false false false false true true true false true 691 0 true 107 true false false false false false 101955793 3847276 false false false X 9 9 false false false false true true true true true false false true true true true true true true true false X Tyler Weldon 9287634115 PO Box 22530 Bullhead City AZ 86439 J Tyler Carlson CEO 40.00 0.00 X 871653 0 162246 Johnathan Martell COO 40.00 0.00 X 351996 0 95937 Heath Barker CIO 40.00 0.00 X 160343 0 55882 Jerry Hardy Mgr Engineering & Ops 40.00 0.00 X 150711 0 51420 Micah Thomas Journeyman Lineman 54.00 0.00 X 170641 0 28636 Raymond Fleck Journeyman Lineman 50.00 0.00 X 153249 0 38183 Frank Moreno Journeyman Lineman 51.00 0.00 X 154974 0 28479 Jimmy Bailey Journeyman Lineman 45.00 0.00 X 145898 0 23973 Tyler Weldon CFO 40.00 0.00 X 114625 0 20191 John B Nelssen Director 8.00 0.00 X 28037 0 0 Deborah Johnson Director 8.00 0.00 X 24377 0 0 Joseph Anderson Director 12.00 0.00 X 14409 0 0 Jose Solar Director 8.00 0.00 X 13534 0 0 Richard Tempelman Director 8.00 0.00 X 12734 0 0 Perley Nestrick Director 8.00 0.00 X 12284 0 0 Toni Daigh-Barbaro Director 8.00 0.00 X 12171 0 0 Michael Bartelt Director 8.00 0.00 X 10728 0 0 Cynthia Christy Director 8.00 0.00 X 4831 0 0 Tracy Weisz Director 8.00 0.00 X 4571 0 0 2411766 0 504947 22 false true false Western United Electric Supply Corp 100 Bromley Business Parkway Brighton CO 80603 Materials 4660260 Utility Excavating Services LLC 2351 Amber Avenue Fort Mohave AZ 86426 Distribution 3161579 Western Line Builders PO Box 614 Wells NV 89835 Distribution 944075 NISC PO Box 1147 Mandan ND 58554 Software Provider 677512 Asplundh Tree Expert CO 1700 Solutions Center Chicago IL 60677 Tree Triming 664965 41 40275 40275 Sale of Electricity 221000 101439904 101439904 Other Operating 221000 1733833 1733833 Capital Credits 221000 1626169 1626169 104799906 483201 483201 417815 417815 417815 417815 2156507 5297 2103333 53174 5297 58471 5297 53174 Non-Operating 900099 -1190845 -1190845 -1190845 104608823 103614358 0 954190 X 39188 1970549 946164 4874398 3794000 Cost of Power 80199774 80199774 Trans & Distribution 6217456 6217456 Admin & General 3951860 3951860 Consumer 2541560 2541560 73874 104608823 0 0 0 844797 677946 417973 309299 4232786 4325934 35415 25839 3176 161 3134295 3276668 37871787 54965515 158582492 65192001 84286295 93390491 11037275 11576223 91658265 92174284 233522064 260722360 15997779 24542930 5363187 95879670 99937754 14700000 2846603 8173428 120087239 147354112 X 113434825 113368248 113434825 113368248 233522064 260722360 X 0 -66577 X false true X true false 891567 891567 4845473 4130173 715300 152845452 61061828 91783624 93390491 Associated Organizations 89198274 C NRUCFC Term Certificates 2916010 C Non-Utility Property 60000 C 92174284 Customer Adv for Const 3445099 Deferred Credits 4728329 8173428 X Footnote for uncertain tax position under FIN 48 (Part X) The Cooperative has a letter of exemption from federal income tax, issued by the Internal Revenue Service, and files IRS Form 990 annually. An evaluation of whether or not it has any uncertain tax positions is determined on an annual basis by the Cooperative. While the Cooperative believes it has adequately provided for all tax positions, amounts asserted by taxing authorities could be different than the positions taken by the Cooperative. The Cooperative 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 income tax examinations by taxing authorities for years before 2020. false false false J Tyler Carlson CEO 496653 375000 143319 18927 1033899 Heath Barker CIO 153693 6650 39823 16059 216225 Johnathan Martell COO 346446 5550 77895 18042 447933 Frank Moreno Journeyman Lineman 153974 1000 13138 15341 183453 Raymond Fleck Journeyman Lineman 152149 1100 22842 15341 191432 Jimmy Bailey Journeyman Lineman 144898 1000 9329 14644 169871 Jerry Hardy Mgr Engineering & Ops 143011 7700 39734 11686 202131 Micah Thomas Journeyman Lineman 169691 950 14573 14063 199277 TYLER WELDON CFO X 40000 25839 false false true 25839 Members or stockholder classes and rights Part VI line 6 Mohave Electric Cooperative, Inc. is a member owned cooperative. Member election for additional members Part VI line 7a Members elect all Directors. Governing body decisions Part VI line 7b Ratification of changes to bylaws must be approved by the members. Form 990 governing body review Part VI line 11 Board Members are distributed a physical copy of the 990 to review and ask questions prior to submittal to auditor. Conflict of interest policy compliance Part VI line 12c All governing board members have a document pertaining to grants/assistance , business relationships, independence, relationships to other officers, directors, trustees, or key employees, and compensation which they sign off on each year. CEO executive director top management comp Part VI line 15a The Board of Directors does a formal review and determines compensation for the CEO. Other officer or key employee compensation Part VI line 15b The CEO does a review of the two other officers and all three officers review any key employees. Governing documents etc available to public Part VI line 19 Bylaws are given 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 Current Year Margins Assigned to Members $ 39,188Change in Memberships $ 2,414Other Changes $ 89,422Retirement of Capital Credits $ -312,832Changes in Other Comprehensive Inc. $ 115,231 Total $ - 66,577 Part IX response or note to any line in Part IX Form 990, Part IX, Line 4The instructions to the 2023 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, 2023. MEC Communications LLC PO Box 22530 Bullhead City AZ 86439 843446536 Fiber Optic AZ N/A C Corp -1375635 134543880 1.00000 true true false true false false false false false false false false false false true false true false false MEC Communications LLC ai 96315 Cost MEC Communications LLC b 661327 Cost MEC Communications LLC d 60000000 Cost MEC Communications LLC o 185643 Cost MEC Communictions LLC q 1827077 Cost