2021-06-01T16:20:52-05:00 2020-12-31 731293012 BRISCOE BURKE & GRIGSBY LLP 4120 E 51ST STREET TULSA OK 741353639 990 2020-01-01 440371025 NEW MAC ELECTRIC COOPERATIVE INC NEWM 4174511515 PO BOX 310 NEOSHO MO 64850 BILLY WHITE PRESIDENT 4174511515 2021-05-25 true WILLIAM WHITE XXX-XX-XXXX MICHAEL K BURKE CPA P00054433 9187498337 2021-05-25 2020 2022-09-23 18:48:47Z BILLY WHITE 27321 REDBUD ROAD STELLA MO 64867 45808238 false X WWW.NEWMAC.COM X 1939 MO TO PROVIDE ELECTRICITY TO MEMBERS ON A COOPERATIVE BASIS. 9 9 64 0 0 46019786 45193309 159023 -265099 76397 168896 46255206 45097106 0 5809352 6106592 1357979 1335497 0 0 39087651 37654888 46254982 45096977 224 129 125224547 132000152 55660802 57340832 69563745 74659320 TO PROVIDE ELECTRICITY TO MEMBERS ON A COOPERATIVE BASIS. false false PROVIDED ELECTRICITY TO OUR MEMBERS - 18,346 ACTIVE SERVICES AT YEAR-END WERE PROVIDED ELECTRICITY ON A COOPERATIVE BASIS AND WERE ALLOCATED PATRONAGE CAPITAL. 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 true false false true 31 0 true 64 true false false false false false 43412760 944934 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 STANLEY IRSIK 4174511515 PO BOX 310 NEOSHO MO 64850 X GLENN M MCCUMBER CEO/GEN MGR 40.00 0.00 X 193260 0 68332 STANLEY IRSIK MGR OF OPERA 40.00 0.00 X 144957 0 59934 BOBBY CLARK JOURNEYMAN L 56.00 0.00 X 135004 0 32087 BOBBY HARRIS LINEMAN 53.00 0.00 X 133642 0 33129 DARREN PIERCE LINEMAN 56.00 0.00 X 134247 0 32130 JIMMY BROYLES LINEMAN 51.00 0.00 X 124887 0 33389 ALBERT KENNEDY DIRECTOR 4.00 0.00 X 41902 0 0 PAUL SPRENKLE DIRECTOR 4.00 0.00 X 41852 0 0 MAURICE MAILES DIRECTOR 4.00 0.00 X 41408 0 0 MARTIN YOUNGBLOOD DIRECTOR 5.00 0.00 X 40812 0 0 JASON RUDDICK DIRECTOR 4.00 0.00 X 34424 0 0 BILLY WHITE PRESIDENT 4.00 0.00 X 3708 0 0 JAMEY COPE DIRECTOR 4.00 0.00 X 2357 0 0 TIM SHORT DIRECTOR 4.00 0.00 X 2022 0 0 BOB FIELDS DIRECTOR 4.00 0.00 X 1712 0 0 L POOR DIRECTOR 4.00 0.00 X 303 0 0 1076497 259001 21 false true false ASPLUNDH TREE EXPERT CO PO BOX 827464 PHILADELPHIA PA 19182 RIGHT OF WAY 1080361 ARKANSAS ELECTRIC COOPERATIVE PO BOX 190257 LITTLE ROCK AR 72219 RIGHT OF WAY 1045796 POWER LINE CONSULTANTS LLC 614 WAL MART DR FARMINGTON MO 63640 CONSTRUCTION 472068 MOHAWK ELECTRIC LLC 13960 PALM ROAD NEOSHO MO 64850 RIGHT OF WAY 294828 NATIONAL INFORMATION SOLUTIONS P O BOX 1147 MANDAN ND 58554 SOFTWARE SERVIC 250211 6 SALES OF ELECTRICITY 221000 43405260 43405260 PATRONAGE DIVIDENDS 221000 1780549 1780549 SERVICE FEES 221000 7500 7500 45193309 131750 131750 105750 105750 105750 105750 396849 -396849 -396849 -396849 377300 314283 63017 63017 EARNINGS FROM PARTNERSHIP 129 129 129 45097106 45193309 -96203 6106592 472092 863405 2070268 3500214 COST OF POWER 24042296 TRANSMISSION & DISTRIBUTI 6039459 CONSUMER EXPENSE 1721373 GENERAL & ADMINISTRATIVE 235987 45291 45096977 0 0 0 X 907011 938068 4660000 8145000 4643224 4487320 889191 939934 192188 198489 125251168 32189802 91105192 93061366 22449647 23849662 378094 380313 125224547 132000152 5930493 6135141 47610831 49151607 2119478 2054084 55660802 57340832 X 311555 320000 1092497 1154084 68159693 73185236 69563745 74659320 125224547 132000152 X 129 5095446 X false true X true false 71548 71548 4121907 1445537 2676370 121057713 30744265 90313448 93061366 INVESTMENTS IN ASSOCIATED 22847625 C UNBILLED REVENUE 970719 C OTHER INVESTMENTS 31318 C 23849662 CONSUMER DEPOSITS 1034336 ACCUM. POST-RETIREMENT BENEFIT OBLIG 450828 CUSTOMER ADVANCES FOR CONSTRUCTION 387037 DEFERRED CREDITS 181883 2054084 X 45097235 129 129 45097106 45097106 38990385 38990385 6106592 6106592 45096977 SCHEDULE D, PAGE 3, PART X THE COOPERATIVE IS EXEMPT FROM INCOME TAXES UNDER SECTION 501C12 OF THE IRC AND, ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES. SIGNIFICANT REQUIREMENTS OF THESE STATUTES PROVIDE THAT AT LEAST 85 PERCENT OF INCOME CONSISTS OF AMOUNTS COLLECTED FROM MEMBERS FOR THE SOLE PURPOSE OF MEETING LOSSES AND EXPENSES. SCHEDULE D, PAGE 4, PART XI, LINE 2D EQUITY IN EARNINGS OF SUBSIDIARY 129 SCHEDULE D, PAGE 4, PART XII, LINE 4B PATRONAGE DIVIDENDS - ALLOCATED 6,106,592 X X X false false false GLENN M MCCUMBER CEO/GEN MGR 188266 4994 29393 38939 261592 STANLEY IRSIK MGR OF OPERATIONS 138457 6500 22359 37575 204891 BOBBY CLARK JOURNEYMAN LINEMAN 134894 110 13003 19084 167091 BOBBY HARRIS LINEMAN 132989 653 13894 19235 166771 DARREN PIERCE LINEMAN 134042 205 13026 19104 166377 JIMMY BROYLES LINEMAN 124234 653 14144 19245 158276 FORM 990, PAGE 6, PART VI, LINE 6 MEMBERS FORM 990, PAGE 6, PART VI, LINE 7A EACH MEMBER MAY CAST ONE VOTE IN EACH DIRECTOR ELECTION. FORM 990, PAGE 6, PART VI, LINE 7B CERTAIN SPECIFIC ACTIONS ARE SUBJECT TO MEMBERSHIP APPROVAL. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS TO BE APPROVED AT THE MEETING OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 12C ALL DIRECTORS AND KEY EMPLOYEES MUST FILL OUT CONFLICT OF INTEREST STATEMENTS. FORM 990, PAGE 6, PART VI, LINE 15A ORGANIZATION UTILIZES SALARY AND WAGE STUDIES FROM INDUSTRY ORGANIZATIONS AND CONSULTANTS AS NECESSARY TO DETERMINE COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 15B ORGANIZATION UTILIZES SALARY AND WAGE STUDIES FROM INDUSTRY ORGANIZATIONS AND CONSULTANTS AS NECESSARY TO DETERMINE COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST FORM 990, PART VII FORM 990, PART IX: THE COOPERATIVE'S ACCOUNTING RECORDS ARE MAINTAINED IN ACCORDANCE WITH THE UNIFORM SYSTEM OF ACCOUNTS REQUIRED BY ITS REGULATORY AGENCY. THE UNIFORM SYSTEM OF ACCOUNTS DOES NOT RECORD EXPENSES IN THE EXPENSE CATEGORIES PROVIDED ON PART IX LINES 1-23. THEREFORE, OTHER EXPENSES LINE 24 INCLUDES EXPENSES THAT ARE DESCRIBED IN LINES 1-23, BUT REPORTED USING THE UNIFORM SYSTEM OF ACCOUNTS. FORM 990, PART X FORM 990, PART IX: FOR THE AUDITED FINANCIAL STATEMENTS, THE AMOUNT OF PATRONAGE DIVIDENDS PAID OR ALLOCATED TO THE MEMBERS IS REPORTED AS AN INCREASE IN EQUITY AND NOT AS AN EXPENSE. THEREFORE, NET INCOME PER THE AUDITED FINANCIAL STATEMENTS IS REPORTED GROSS OF THE AMOUNT OF PATRONAGE DIVIDENDS THAT ARE EITHER ALLOCATED OR TO BE ALLOCATED AT THE TIME THE AUDITED FINANCIAL STATEMENTS ARE PREPARED. HOWEVER, BECAUSE THE ALLOCATION OF PATRONAGE DIVIDENDS IS ONE ASPECT OF HOW THE COOPERATIVE FULFILLS ITS TAX EXEMPT PURPOSE OF OPERATING ON A COOPERATIVE BASIS, THE AMOUNT OF PATRONAGE DIVIDENDS EITHER ALLOCATED OR TO BE ALLOCED TO THE MEMBERS IS REPORTED ON FORM 990, PART IX, LINE 4 AS "BENEFITS PAID TO MEMBERS." PATRONAGE DIVIDENDS ARE ALLOCATED ON A PATRONAGE BASIS AND DONE SO PURSUANT TO A PRE-EXISTING OBLIGATION AS PROVIDED FOR IN THE "NON-PROFIT OPERATION" ARTICLE OF THE COOPERATIVE'S BYLAWS. FORM 990, PART XI, LINE 9 INCREASE IN MEMBERSHIPS 8,445 INCREASE IN OCI 69,177 INCREASE IN OTHER EQUITIES 61,586 ALLOCATED PATRONAGE DIVIDENDS 6,106,592 RETIREMENT OF CAPITAL CREDITS -1,150,225 EQUITY IN EARNINGS -129 TOTAL 5,095,446 CENTURY COMMUNICATIONS INC PO BOX 310 NEOSHO MO 64850 431435661 COMMUNIC. MO NEW-MAC C CORP 129 40090 1.00000 false false false false false false false false false false false false false false false false false false false false