2021-09-01T15:43:24-05:00 2020-12-31 743040374 KELSO LYNCH PC PA 6700 SQUIBB RD STE 215 MISSION KS 662023252 990 2020-01-01 860079750 MOHAVE ELECTRIC COOPERATIVE INC MOHA 9287634115 PO BOX 22530 BULLHEAD CITY AZ 86439 J TYLER CARLSON CEO 9287634115 2021-08-19 true J TYLER CARLSON 999009999 THOMAS F HANCOCK CPA P00501575 9138311150 2021-09-01 2020 2022-09-23 18:48:47Z J TYLER CARLSON 77361969 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 92 0 0 74250918 75511306 904800 705422 1579488 953221 76735206 77169949 0 2846584 4218944 1718650 3327126 0 0 72169972 69623879 76735206 77169949 0 183961230 218196959 75964334 106180605 107996896 112016354 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 false false true 265 0 true 92 true false false false false false 75009234 3872325 false true 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 1237934 0 220678 RICHARD CAMPOS COO 40.00 X 186871 0 123512 ARDEN LAUXMAN CFO 40.00 X 172193 0 108841 HEATH BARKER CIO 40.00 X 136148 0 77487 SHELBY SINCLAIR JOURNEYMAN L 41.00 X 119840 0 84476 RAYMOND FLECK JOURNEYMAN L 49.00 X 137302 0 66791 CHRIS BRONSTON JOURNEYMAN L 46.00 X 116624 0 74711 MAURICE LONGMIRE JOURNEYMAN L 44.00 X 119666 0 67654 JASON HARRIS JOURNEYMAN L 47.00 X 125132 0 28213 JOHN B NELSSEN DIRECTOR 8.00 X 27803 0 0 DEBORAH JOHNSON DIRECTOR 7.00 X 19335 0 0 JOSE SOLAR DIRECTOR 10.00 X 14984 0 0 JOSEPH ANDERSON DIRECTOR 12.00 X 13484 0 0 CYNTHIA CHRISTY DIRECTOR 8.00 X 11191 0 0 TONI DAIGH-BARBARO DIRECTOR 8.00 X 10046 0 0 MICHAEL BARTELT DIRECTOR 7.00 X 9578 0 0 CARLOS TEJEDA DIRECTOR 0.00 X 8398 0 0 RICHARD TEMPELMAN DIRECTOR 7.00 X 8234 0 0 2474763 852363 15 false true false HOOL COURY LAW PLC 2398 E CAMELBACK RD SUIT PHOENIX AZ 85016 CONSULTANT - LE 472758 APO POWER MANAGEMENT LLC 5515 S WISHING WELL WAY FORT MOHAVE AZ 86426 ELECTRICAL CONT 418000 WESTERN LINE BUILDERS INC P O BOX 614 WELLS NV 89835 CONSTRUCTION CO 389228 ASPLUNDH TREE EXPERT CO 1700 SOLUTIONS CENTER CHICAGO IL 60677 TREE TRIMMER CO 388509 GUERNSEY 5555 H GRAND BLVD OKLAHOMA CITY OK 73112 ENGINEERING 180971 33 ELECTRIC REVENUE 221000 73516272 73516272 CAPITAL CREDITS 221000 1995034 1995034 75511306 875149 875149 270649 270649 270649 270649 22293 190827 1193 -168534 -1193 -169727 -168534 -1193 MISCELLANEOUS REVENUE 900099 682572 682572 682572 77169949 76025344 1144605 X 4218944 2386717 940409 2573933 4062705 COST OF POWER 53646845 TRANS & DISTRIBUTION 4067169 ADMIN & GENERAL 3225685 CONSUMER 2047542 77169949 0 0 0 2734504 20196684 662643 886831 3451239 3301589 40401 29305 116000 93000 1578668 1601067 12532312 20392280 143307398 54500606 88664282 88806792 15681560 22690935 58499621 60198476 183961230 218196959 10089934 10319019 5525557 4931144 58171320 79981085 2177523 10949357 75964334 106180605 X 107996896 112016354 107996896 112016354 183961230 218196959 X 0 4019458 X false true X true 884567 884567 4792692 3737802 1054890 137630139 50762804 86867335 88806792 ASSOCIATED ORGANIZATIONS 56960466 C NRUCFC TERM CERTIFICATES 3166010 C NON-UTILITY PROPERTY 72000 C 60198476 FUEL COST OVER/UNDER RECOVERY 8850447 CUSTOMER ADV FOR CONST 2011190 OTHER DEF CREDITS 87720 10949357 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 2017. X true false X false false false J TYLER CARLSON CEO 444734 160000 633200 202670 18008 1458612 RICHARD CAMPOS COO 179771 7100 107452 16060 310383 ARDEN LAUXMAN CFO 165043 7150 93009 15832 281034 HEATH BARKER CIO 129498 6650 62036 15451 213635 SHELBY SINCLAIR JOURNEYMAN LINEMAN 118740 1100 73002 11474 204316 RAYMOND FLECK JOURNEYMAN LINEMAN 136202 1100 51824 14967 204093 CHRIS BRONSTON JOURNEYMAN LINEMAN 115524 1100 59744 14967 191335 MAURICE LONGMIRE JOURNEYMAN LINEMAN 118616 1050 52687 14967 187320 JASON HARRIS JOURNEYMAN LINEMAN 124182 950 13246 14967 153345 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. RICK CAMPOS COO X 40000 10904 false false true HEATH BARKER CIO X 32500 9828 false false true ARDEN LAUXMAN CFO X 33555 8573 false false true 29305 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. 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 X FORM 990, PART IX, LINE 4 THE INSTRUCTIONS TO THE 2020 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, 2020. FORM 990, PART XI, LINE 9 CURRENT YEAR MARGINS ASSIGNED TO MEMBERS 4,218,944 CHANGE IN MEMBERSHIPS 3,815 CHANGES IN OTHER COMPREHENSIVE INCOME 999,325 OTHER CHANGES 526,764 RETIREMENT OF CAPITAL CREDITS -1,729,390 TOTAL 4,019,458 MEC COMMUNICATIONS LLC PO BOX 22530 BULLHEAD CITY AZ 86439 843446536 FIBER OPTI AZ N/A C CORP 55064 121336 1.00000 true false false false false false false false false false false false false false false false false false false false