2022-11-02T10:03:50-04:00 2021-12-31 743040374 KELSO LYNCH PC PA 6700 SQUIBB RD STE 215 MISSION KS 662023252 990 2021-01-01 860079750 MOHAVE ELECTRIC COOPERATIVE INC MOHA 9287634115 PO BOX 22530 BULLHEAD CITY AZ 86439 J TYLER CARLSON CEO 9287634115 2022-10-26 true J TYLER CARLSON 999009999 THOMAS F HANCOCK CPA P00501575 9138311150 2022-11-02 2021 2022-09-23 18:48:47Z J TYLER CARLSON 80178265 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 9 102 0 1824050 75511306 76990078 705422 757919 953221 508925 77169949 80080972 0 4218944 4439723 3327126 2515668 0 0 69623879 72320081 77169949 79275472 805500 218196959 252184313 106180605 137681880 112016354 114502433 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, WILIEUP, 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 367 0 true 102 true false false false false false 77504545 4802026 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 ARDEN LAUXMAN 9287634115 PO BOX 22530 BULLHEAD CITY AZ 86439 J TYLER CARLSON CEO 40.00 X 658030 0 247955 ARDEN LAUXMAN CFO 40.00 X 179775 0 118932 HEATH BARKER CIO 40.00 X 141797 0 90919 RAYMOND FLECK JOURNEYMAN L 48.00 X 139929 0 75583 JERRY HARDY MGR. ENGINEE 40.00 X 125287 0 89338 RICHARD CAMPOS COO 40.00 X 159954 0 29358 SHELBY SINCLAIR JOURNEYMAN L 44.00 X 124646 0 56414 RON DRIVER AREA SUPERVI 40.00 X 123523 0 34063 JASON HARRIS JOURNEYMAN L 46.00 X 124143 0 30027 JOHN B NELSSEN DIRECTOR 8.55 X 28068 0 0 DEBORAH JOHNSON DIRECTOR 11.00 X 22710 0 0 KEVIN NESTRICK DIRECTOR 12.00 X 19010 0 0 TONI DAIGH-BARBARO DIRECTOR 9.00 X 15296 0 0 JOSEPH ANDERSON DIRECTOR 19.00 X 14609 0 0 JOSE SOLAR DIRECTOR 11.00 X 13859 0 0 MICHAEL BARTELT DIRECTOR 9.00 X 11453 0 0 RICHARD TEMPELMAN DIRECTOR 8.45 X 11234 0 0 CYNTHIA CHRISTY DIRECTOR 10.00 X 10816 0 0 1924139 772589 16 false true false FOUR STATES ELECTRIC INC PO BOX 2013 FARMINGTON NM 87499 CONSTRUCTIOIN 824210 HOOL COURY LAW PLC 2398 E CAMELBACK RD SUIT PHOENIX AZ 85016 CONSULTANT - LE 407454 ASPLUNDH TREE EXPERT CO 1700 SOLUTIONS CENTER CHICAGO IL 60677 TREE TRIMMER CO 360714 CH GUERNSEY & COMPANY 5555 H GRAND BLVD OKLAHOMA CITY OK 73112 ENGINEERING 284341 39 X 1824050 1824050 ELECTRIC REVENUE 221000 74504813 74504813 CAPITAL CREDITS 221000 2485265 2485265 76990078 819713 819713 273728 273728 273728 273728 31652 3847 97293 -65641 3847 -61794 -61794 MISCELLANEOUS REVENUE 900099 235197 235197 235197 80080972 77163481 1093441 X 4439723 1773775 741893 2685932 4332839 COST OF POWER 54437914 TRANS & DISTRIBUTION 4825390 ADMIN & GENERAL 3781734 CONSUMER 2256272 79275472 0 0 0 20196684 364309 886831 414763 3301589 22009348 29305 12892 93000 58000 1601067 1633620 20392280 47810883 152573030 58446034 88806792 94126996 22690935 25021377 60198476 60732125 218196959 252184313 10319019 45691759 4931144 5327891 79981085 72309321 10949357 14352909 106180605 137681880 X 112016354 114502433 112016354 114502433 218196959 252184313 X 805500 1680579 X false true X true 1978716 1978716 11707095 3883622 7823473 138887219 54562412 84324807 94126996 ASSOCIATED ORGANIZATIONS 57748115 C NRUCFC TERM CERTIFICATES 2916010 C NON-UTILITY PROPERTY 68000 C 60732125 FUEL COST OVER/UNDER RECOVERY 11441004 CUSTOMER ADV FOR CONST 2615325 OTHER DEF CREDITS 296580 14352909 X SCHEDULE D, PAGE 3, 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 2018. X true false X X false false false J TYLER CARLSON CEO 458030 200000 229527 18428 905985 ARDEN LAUXMAN CFO 172125 7650 102944 15988 298707 HEATH BARKER CIO 134147 7650 75429 15490 232716 RAYMOND FLECK JOURNEYMAN LINEMAN 138829 1100 60649 14934 215512 JERRY HARDY MGR. ENGINEERING&OPS 119587 5700 77973 11365 214625 RICHARD CAMPOS COO 102761 8000 49193 19913 9445 189312 SHELBY SINCLAIR JOURNEYMAN LINEMAN 123546 1100 45345 11069 181060 RON DRIVER AREA SUPERVISOR, KIN 87507 36016 22631 11432 157586 JASON HARRIS JOURNEYMAN LINEMAN 123193 950 15093 14934 154170 SCHEDULE J, PAGE 1, PART I, LINE 1A AS PART OF THE MOHAVE ELECTRIC COOPERATIVE'S WELLNESS PROGRAM, THE COMPANY WILL REIMBURSE EMPLOYEES 10 PER MONTH WHO PARTICIPATE IN THE HEALTH CLUB MEMBERSHIP PROGRRAM. HEATH BARKER CIO X 32500 7125 false false true ARDEN LAUXMAN CFO X 33555 5767 false false true 12892 FORM 990, PAGE 6, PART VI, LINE 6 MOHAVE ELECTRIC COOPERATIVE, INC. IS A MEMBER OWNED COOPERATIVE. FORM 990, PAGE 6, PART VI, LINE 7A MEMBERS ELECT ALL DIRECTORS.1. FORM 990, PAGE 6, PART VI, LINE 7B RATIFICATION OF CHANGES TO BYLAWS MUST BE APPROVED BY THE MEMBERS. FORM 990, PAGE 6, PART VI, LINE 11B BOARD MEMBERS ARE DISTRIBUTED AN ELECTRONIC COPY OF THE 990 TO REVIEW AND ASK QUESTIONS PRIOR TO SUBMITTAL TO AUDITOR. FORM 990, PAGE 6, 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. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS DOES A FORMAL REVIEW AND DETERMINES COMPENSATION FOR THE CEO. FORM 990, PAGE 6, PART VI, LINE 15B THE CEO DOES A REVIEW OF THE TWO OTHER OFFICERS AND ALL THREE OFFICERS REVIEW ANY KEY EMPLOYEES. FORM 990, PAGE 6, PART VI, LINE 19 BYLAWS ARE GIVEN TO ALL NEW MEMBERS, ALL OTHER DOCUMENTS ARE AVAILABLE AT ANY TIME UPON REQUEST. FORM 990, PART VIII LINE 1E - PPP LOAN FORGIVENESS 1,018,550 LINE 1E - ARIZONA COMMERCE AUTHORITY - ARIZONA RUAL BROADBAND GRANT 805,500 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 CURRENT YEAR MARGINS ASSIGNED TO MEMBERS 4,439,723 CHANGE IN MEMBERSHIPS 3,970 OTHER CHANGES 442,417 RETIREMENT OF CAPITAL CREDITS -2,058,388 CHANGES IN OTHER COMPREHENSIVE INC. -341,643 ACA GRANT - OFFSET IN ACCOUNTS RECEIVABLE MECC -805,500 TOTAL 1,680,579 MEC COMMUNICATIONS LLC PO BOX 22530 BULLHEAD CITY AZ 86439 843446536 FIBER OPTI AZ N/A C CORP -833499 17212834 1.00000 true false false false false false false false false false false false false false false false false true true false MECC COMMUNICATIONS INC Q 999808 COST MECC COMMUNICATIONS INC R 1000000 COST