2020-06-29T16:41:32-05:00 2019-12-31 731293012 BRISCOE BURKE & GRIGSBY LLP 4120 EAST 51ST STREET SUITE 100 TULSA OK 741353633 990 2019-01-01 440371025 NEW MAC ELECTRIC COOPERATIVE INC NEWM 4174511515 PO BOX 310 NEOSHO MO 64850 MARTIN YOUNGBLOOD PRESIDENT 4174511515 2020-05-12 true MICHAEL K BURKE CPA P00054433 9187498337 2020-05-12 64.207.232.134 2020-06-29 16:41:32 CD P D6994BFBE7EBEBB5016FF5D025B336E698C55167 6F899C241B8E6E16B6B3FF0B9DE310D088781529 2019 2020-11-06 18:47:13Z MARTIN YOUNGBLOOD 2816 PANDA ROAD DIAMOND MO 64840 46637406 false X WWW.NEWMAC.COM X 1939 MO TO PROVIDE ELECTRICITY TO MEMBERS ON A COOPERATIVE BASIS. 9 9 70 0 0 45964888 46019786 -57490 159023 98106 76397 46005504 46255206 0 5174085 5809352 1318902 1357979 0 0 39512334 39087651 46005321 46254982 183 224 118402316 125224547 53799594 55660802 64602722 69563745 TO PROVIDE ELECTRICITY TO MEMBERS ON A COOPERATIVE BASIS. false false PROVIDED ELECTRICITY TO OUR MEMBERS - 17,932 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 34 0 true 70 true false false false false false 44051961 933115 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 GLENN M MCCUMBER 4174511515 PO BOX 310 NEOSHO MO 64850 X GLENN M MCCUMBER CEO/GEN MGR 40.00 X 212448 0 69508 STANLEY IRSIK MGR OF OPERA 40.00 X 132735 0 56401 DARREN PIERCE LINEMAN 57.00 X 133146 0 30710 BOBBY HARRIS LINEMAN 54.00 X 132412 0 31396 B MITCHELL LINEMAN 57.00 X 132604 0 30562 JR KENNETH L HICKMAN LINEMAN 53.00 X 128272 0 28850 ALBERT KENNEDY DIRECTOR 4.00 X 41936 0 0 PAUL SPRENKLE DIRECTOR 4.00 X 41550 0 0 MAURICE MAILES DIRECTOR 4.00 X 40726 0 0 MARTIN YOUNGBLOOD PRESIDENT 5.00 X 39666 0 0 JASON RUDDICK DIRECTOR 4.00 X 33828 0 0 KENNETH DANIELS DIRECTOR 4.00 X 19289 0 0 BILLY WHITE DIRECTOR 4.00 X 17310 0 0 JAMEY COPE DIRECTOR 4.00 X 2714 0 0 BOB FIELDS DIRECTOR 4.00 X 1599 0 0 TIM SHORT DIRECTOR 4.00 X 317 0 0 1110552 247427 17 false true false ASPLUNDH PO BOX 827464 PHILADELPHIA PA 19182 RIGHT OF WAY 926529 POWER LINE CONSULTANTS LLC 614 WAL MART DR FARMINGTON MO 63640 CONSTRUCTION 835023 MOHAWK ELECTRIC LLC 1314 LANDIS RD NEOSHO MO 64850 RIGHT OF WAY 577846 ARKANSAS ELECTRIC PO BOX 190257 LITTLE ROCK AR 72219 RIGHT OF WAY 295248 NATIONAL INFORMATION SOLUTIONS P O BOX 1147 MANDAN ND 58554 SOFTWARE SERVIC 249793 6 SALES OF ELECTRICITY 221000 44039313 44039313 PATRONAGE DIVIDENDS 221000 1967825 1967825 SERVICE FEES 221000 12648 12648 46019786 194921 194921 106260 106260 106260 106260 35898 -35898 -35898 -35898 315462 346302 -30840 -30840 EARNINGS FROM PARTNERSHIP 977 977 977 46255206 46019786 235420 5809352 520891 837088 2127336 3385500 COST OF POWER 24844941 TRANSMISSION & DISTRIBUTI 6708435 CONSUMER EXPENSE 1672068 GENERAL & ADMINISTRATIVE 333909 15462 46254982 0 0 0 X 1267539 907011 1480000 4660000 4450018 4643224 882186 889191 182286 192188 121254239 30149047 88762788 91105192 20989181 22449647 388318 378094 118402316 125224547 5727480 5930493 45867665 47610831 2204449 2119478 53799594 55660802 X 309645 311555 908375 1092497 63384702 68159693 64602722 69563745 118402316 125224547 X 224 4960799 X false true X true false 71548 71548 4113313 1361719 2751594 117069378 28787328 88282050 91105192 INVESTMENTS IN ASSOCIATED 21502830 C UNBILLED REVENUE 911680 C OTHER INVESTMENTS 35137 C 22449647 CONSUMER DEPOSITS 1030095 ACCUM. POST-RETIREMENT BENEFIT OBLIG 531147 CUSTOMER ADVANCES FOR CONSTRUCTION 387037 DEFERRED CREDITS 171199 2119478 X 46255430 224 224 46255206 46255206 40445630 40445630 5809352 5809352 46254982 SCHEDULE D, PAGE 3, PART X INTERNAL REVENUE CODE 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 224 SCHEDULE D, PAGE 4, PART XII, LINE 4B PATRONAGE DIVIDENDS - ALLOCATED 5,809,352 X X X X X X false false false GLENN M MCCUMBER CEO/GEN MGR 205239 7209 32376 37132 281956 STANLEY IRSIK MGR OF OPERATIONS 126300 6435 20535 35866 189136 DARREN PIERCE LINEMAN 132952 194 13077 17633 163856 BOBBY HARRIS LINEMAN 131793 619 13630 17766 163808 B MITCHELL LINEMAN 132501 103 12937 17625 163166 JR KENNETH L HICKMAN LINEMAN 128128 144 11124 17726 157122 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 1,910 ALLOCATED PATRONAGE DIVIDENDS 5,809,351 INCREASE IN OCI 226,109 INCREASE IN OTHER EQUITIES 33,595 RETIREMENT OF CAPITAL CREDITS -1,109,942 EQUITY IN EARNINGS -224 TOTAL 4,960,799 CENTURY COMMUNICATIONS INC PO BOX 310 NEOSHO MO 64850 431435661 COMMUNIC. MO NEW-MAC C CORP 224 40274 1.00000 false false false false false false false false false false false false false false false false false false false false